| Executed | 10.11.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 436721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Goni Xhihani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 246,500 |
| Amount | 246,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb rimbushj fikse zjarr vendos bombula zjarr mjedis BT Urdh 3561 31.12.24 UP1365 21.7.25 Fts ofrt 25819/1 21.7.25 PV vlers 23.7.25 FNJF perf 23.7.25 Kontr 30699 9.9.25 PV marr dorz 10.10.25 Fat90/25 10.10.25 |