| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 562521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,735,600 |
| Amount | 9,735,600 lekë |
| Invoice description | 2101001 Bashkia Tirane organizim pritje perc walk 21 up 1654 dt 12.09.25 njof fit 33113/1 dt 01.10.25 urdher 1787 dt 03.10.25 kont 33113/3 dt 03.10.25 pv 06.10.25, 07.10.25,08.10.25,09.10.25 fat 107/2025 dt 10.10.25 ditar det 67920 |