| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 527121010012025 |
| 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 rimbushje bombula zjarri mjed BT Urdh 3561 31.12.24 UP 1365 21.7.25 Fts ofrt 25819/1 21.7.25 PV vlrs 23.7.25 FNJF perf 23.7.25 Kontr 30699 9.9.25 Scan USH 4367/25 PV marr dorz15.12.25 Fat111/2025 15.12.25 |