| Executed | 01.09.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 340121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Denada Beqiri |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artis-kult Nje kafe me Visar Zhitin VKAK 129dt14.05.25UK1029 26.05.25 Akt mrrvshj 19483/1 dt 20.06.25 Sit dt 26.06.25 PV mrrj ndrz dt 26.06.25 Fat 08/2025 dt 26.06.25 |