| Executed | 26.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 236421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600 |
| Amount | 600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 35925 dt 03.06.26 Fat 35512 dt 03.06.26 |