| Executed | 26.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 176921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 297,064 |
| Amount | 297,064 lekë |
| Invoice description | 2101001 Bashkia Tirane Parafinanc 40perq Ekspertize e jasht ne kuad te proj MICAD UP2134 11.12.25Vnd fit 2688/5 19.02.26 Kont sherb 2688/13 02.03.26 PV i mrrj drz te rap 3.4.26 Fat 34/2026 03.04.26 |