| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 566521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,867,153 |
| Amount | 2,867,153 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikeq Godina e Teatrit Tirane Faza 1 Kont ne vazhd 38127/6 dt 16.12.22 skan ush 1318/2024 fat 96/2025 dt 29.12.2025 |