| Executed | 19.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 162521010012026 |
| 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 Mirembajtje 16.1.26-15.2.26 Kont vzhd 5268/8 16.9.24 skn ush1440/2025 Pv dt 16.02.26 Fat 136/2026 dt.16.2.26 Dit Det 244933 |