| Executed | 30.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 82221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E3 Computers Store |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,324 |
| Amount | 118,324 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese 1 ndermjet 30 perqind Ekspert grafik design UP 37 dt10.1.25 Vnd fituesi 4.4.25 Kontr 12429/9 dt21.4.25 Scan USH 2159/2025 PV marr dorz raporti 28.1.26 Fature 78/2026 dt 28.1.26 |