| Executed | 12.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 69821010012026 |
| 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 periudhen 10.12.2025-09.01.2026 Platforma e-Rekrutim Urdh Prok 659 27.03.2025 Urdh Prok 1288 08.07.2025 Njof fit 12255/6 29.10.25 Kont 12255/1 10.11.2025 Fat nr.59/2026 15.01.2026 |