| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 509821010012025 |
| 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 73678 dt 17.11.25 Fat 71713 dt 17.11.25 |