| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 526721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Joni Goxhaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,666,012 |
| Amount | 2,666,012 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzistues kod3/1 Rr.M.Bocari NJA 5 Kont 49798 dt 30.12.24 Rap mbi perd e fondit 26.08.25 Certifikate ashensori 003505 dt 20.08.25 Fat 6/2025 dt 03.12.25 |