| Executed | 03.04.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 83721010012026 |
| 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 dt20.5.25 Scan USH 2425 dt9.7.25 Flete Hyrje 11 dt 10.2.26 Fature 4242/2026 dt10.2.2026 PV marr dorz 10.2.2026 |