| Executed | 17.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 105021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DoInAlbania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,395,000 |
| Amount | 1,395,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko kulturor Mire se vjen Pranvere Tatim mbajt burim VKAK 20 dt26.01.2026 UK 263 dt25.2.2026 Akt Marrv 7871/1 dt26.2.2026 Situacion 14.03.2026 Fature 2/2026 dt 14.03.2026 PV monitorim projekti 01.04.2026 |