| Executed | 12.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 77121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Drejtoria Vendore e ASHK-se TIRANE JUG |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600 |
| Amount | 600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per sherbime kadastrale Kerkese nr.7358 dt.26.02.2026 Fature nr.28040 dt.26.02.2026 |