| Executed | 26.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 171321010012026 |
| 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 cerdhe Mirembajt 16.3.26-15.4.26 Kont vzhd5268/8 16.9.24 skn ush1440/2025 PV dt 22.4.26 Fat 224/2026 17.4.26 |