| Executed | 08.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 511221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DoInAlbania |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt rinor Red Moon VKAK 231 dt17.11.25 UK 2059 dt21.11.25 Akt Marrv 40273/1 dt26.11.25 Sit 29.11.25 PV marr dorz 30.11.25 Fature 6/2025 dt29.11.25 |