| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 245121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ardit Cuni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,590,000 |
| Amount | 2,590,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor DigiFuture rruga drejt marketingut digital dhe influenc mb tat ne burim VKAK96 10.3.25 UK771 11.4.25 Akt marrv14262/1 11.4.25 Situac27.4.25 Pv marr drz27.4.25 Fat6/25 27.4.2025 |