| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 568221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Irda Alickolli |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49242 dt 24.12.24 scan ush 6628/2025 shkresa 37171/3 dt 05.12.25 rapr perf |