| Executed | 24.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 365221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 780,115 |
| Amount | 780,115 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz ambj me qira Prill 2025 Kont vzhd 21403/8 dt 03.12.24 PV dt 30.04.25 Fta 382/2025 dt 22.08.25 |