| Executed | 16.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 26021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100 |
| Amount | 100 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per Sherbime Kadastrale Kerkese nr.3226 dt.19.01.2026 Fature nr.3157 dt.19.01.2026 |