| Executed | 30.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 125221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Sherbime te tjera 101,760 |
| Amount | 101,760 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb larje auto Shkurt 2026 UP1598 4.9.25Formulnjoftkontr 1816/10 9.2.26 Marrv kuadr 29599/8 7.11.25 Minikontr 1816/8 9.2.26 Urdh 233 19.2.26 PV marr dorz 27.2.26 Fature 1/2026 27.2.26 |