| Executed | 19.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 162421010012026 |
| 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 aplik online per regj e femijeve ne kopsh dhe cerdh Kont vzhd5268/8 16.9.24 skn ush1440/2025 PV dt 15.01.26 Fat 15.01.26 Fat 37/2026 16.01.26 Dit det 24936 |