| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 571021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Altin Tila |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje per bizn fokus perdorim vendim 94 dt 09.09.24 urdher 2796 dt 08.10.24 pv 02.12.2024 vendim 48275 dt 17.12.24 kont 49248 dt 24.12.24 scan ush 6636/2024 shkresa 37171/3 dt 05.12.25 raport perf |