| Executed | 03.04.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 87221010012026 |
| 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 Lik shporta e bebes Kont vzhd 3299/8 20.05.25 skn ush 2425 dt 09.07.25 Fh16 dt 25.02.26Fat 6016/2026 dt 25.02.26 PV mrrj ne drz dt 25.02.26 |