| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 563021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ergys Krisiko |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,607,500 |
| Amount | 1,607,500 lekë |
| Invoice description | 2101001 Bashkia Tirane proejtk kult vegimi i krishlindj 2025 tatim ne burim vkak 225 dt 17.11.25 urdher 2128 dt 10.12.2025 akt marrv 41981/1 dt 15.12.2025 sit 22.12.2025 pv 22.12.2025 fat 12 dt 22.12.2025 |