| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 108321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,683,000 |
| Amount | 3,683,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv II-Ranking series Muhamet Malo FS GR WW Tatim mbajt burim VKAK 58 dt 9.2.2026 UK 213 dt 18.2.2026 Akt Marrv 7004/1 dt 20.2.2026 Stiuacion 1.3.2026 Fat 5/2026 dt 31.3.2026 Pv monitorim prjkt 19.3.2026 |