| Executed | 17.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 218621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUFARMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik shporta e bebe Kont vzhd 3299/8 20.05.25 Skn ush 2425 dt 09.07.25 FH43dt 13.05.26 Fat 14320/2026 13.05.26 PV dt 12.05.26 |