| Executed | 10.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 90321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,926,671 |
| Amount | 3,926,671 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Rikonst shkolla 9-vj Kole Jakova Ngurtesim Garancie Kont vzhd 11884/3 dt14.4.25 Scan USH 4830/2025 Sit 2 23.12.25 Fat 1605/2025 dt23.12.25 pjesa e mbetur Dit Det 4329 Praktika Scan USH 5517/2025 |