| Executed | 27.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 161121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ervin Myftaraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,064,146 |
| Amount | 1,064,146 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd projekt Fame Cluster UP26262 5.7.24 Njf fit26262/1 15.8.24 Knt26262/12 3.9.24 Sc ush5351/24 Proc verb marr drz 17.3.25 Fat 1/2025 17.3.2025 |