| Executed | 02.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 194821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 235,700 |
| Amount | 235,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dreke pune pushim kafe qera salle dt 13.5.26PV test i trg dt7.5.26PVtest qira salle7.5.26PV vlers te of7.5.26 PV vleres te of7.5.26Aktmrrvshj13852/5 12.5.26PV mrrj drz 13.5.26Fat1565 14.5.26 UK919 15.5.26 |