| Executed | 06.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 137721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirembajtje 16.10.25-15.11.25 Platforma aplikime online regjistrim femije kopshte cerdhe Kont vzhd 5268/8 dt16.9.24 Scan USH 1440/25 PV 17.11.25 Fat 1046/2025 dt17.11.25 Dit Det 12475 |