| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 144021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Platforma aplikim online regj femije kopshte cerdhe trajnim UP38769 dt6.11.23 Skn REQ2300395 Njof Fit5268/7 5.8.24 Kont 5268/8 16.9.24 Urdh2550 19.9.24 PV 16.01.25 PV 20.1.25 Fat 26/2025 dt 16.1.25 Dit Det 5255 |