| Executed | 12.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 70021010012026 |
| 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 10.01.2026-09.02.2026 Platforma e-Rekruim Kont ne vzhd nr.12255/10 dt.10.11.2025 SknUSH 698/2026 PrcVrb dt.13.02.2026 Fat nr.98/2026 dt.09.02.2026 |