| Executed | 07.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 218721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUFARMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.2025 Scan USH 2425 dt9.7.2025 Flete Hyrje 42 dt 12.05.2026 Fature 14148/2026 dt 12.05.2026 PV 12.05.2026 |