| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 246121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101001 Bashkia Tirane , Oponence :Riaftesimi struk i nderteses EDAL nr.13 rr.Gjon Buzuku , kont nr.10799/2 dt 27.4.26 , oponenca nr.9465/1 dt 25.5.26 , ft nr.302/2026 dt 14.5.26 |