| Executed | 19.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 121821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Helidon Haliti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,199,000 |
| Amount | 1,199,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Mish Dhie Tat mbajt burim VKAK 118 dt 13.3.26 UK 514 dt31.3.26 Akt Marrv 12087/1 dt1.4.26 Situacion 6.4.26 Fature 8/2026 dt 6.4.26 PV monitorim prjkt 14.4.2026 |