| Executed | 13.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 156921010012026 |
| 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 Platf per aplk online per regj e femij ne kopsh dhe cerdh Kont vzhd5268/8 16.9.24 skn ush1440/2025 Pv dt 17.03.26 Fat 174/2026 17.03.2026 |