| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 135921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 239,850 |
| Amount | 239,850 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ambj me qira ne kuad te zhvll te Panairit te punes Memorand bashkp 262/2 16.01.26 urdh 49 20.01.26 Pv mrrj drz te sherb 20.03.26 Fat 328/2026 dt 25.03.26 |