| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 45121010012026 |
| 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 Kont vzhd 3299/8 dt.20.5.25 Scan USH 2425 09.07.2025 Flete Hyrje 93, 30.12.2025 Fat nr.33609/2025 30.12.2025 PrcVrb 30.12.2025 |