| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 238921010012026 |
| 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 Likujdim shporta e bebes Kontr vzhd 3299/8 dt20.5.2025 Scan USH 2425 dt9.7.2025 Flete Hyrje 45 dt 20.5.2026 Fature 15138/2026 dt 20.5.2026 PV 20.5.2026 |