| Executed | 17.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 106321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Evolve Web Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtja per 10.02.2026-09.03.2026 Platformes e-Rekrutim Kont vzhd 12255/10 dt10.11.25 Scan USH 698/2026 PV 17.3.2026 Fat 149/2026 dt9.3.2026 |