| Executed | 08.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 99021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 945,000 |
| Amount | 945,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim darke iftar dt4.3.2026 PV test treg pritje percjellje 23.2.26 PV vlers ofrt 23.2.26 Akt Marrv 7228/3 dt 25.2.26 Pv marr dorz 4.3.26 Fature 642/2026 dt5.3.26 UK 354 dt13.3.26 |