| Executed | 13.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 539621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,529,380 |
| Amount | 9,529,380 lekë |
| Invoice description | 2101001 Bashkia Tirane Blrj sherb per aktivit te ndrysh per BT UP552 12.3.25Draft mrrvsh kuad18565/5 13.6.25Njf perf26084/5 27.8.25Minikon1 26084/7 27.8.25Sit6.10.25Pv mrrj drz sherb6.10.25Fat262/2025 6.10.25 Dit det66844 |