| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 579121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 278,880 |
| Amount | 278,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb mirmb mjetesh Kont ne vazhd 32077/3 dt 28.09.21 scan ush 4765/2022 fat 408/2022 dt 23.03.22 pv 23.03.22 akt verf 23.03.22 dit det 138440 |