| Executed | 06.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 138121010012026 |
| 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 Miremb 16.08.25-15.09.25 Platf per aplik online per regj e femijeve ne kpsht dhe cerdh Kont vzhd 5268/8 16.09.24 skn ush 1440/2025 PV dt 15.09.25 Fat 921/2025 16.09.2025 Dit det 12486 |