| Executed | 30.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 239221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndert i shkolles 9 vjecare Ibrahim UP1268 08.07.25FNJF29741/7 31.10.25Kont 29741/8 31.10.25Kolaud 04.12.25 scan ush 5386/2025 Fat 24/2026 dt 04.06.26 |