| Executed | 19.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 172221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300 |
| Amount | 300 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag per sherb kadastrale Kerkese 31241 14.05.26 Fat 30992 dt 14.05.26 |