| Executed | 18.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 203721010012025 |
| 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 Miremb 16.2.25-15.3.25 Platform aplik online per regjistrim e femijeve ne kopshte dhe cerdhe kntr vzhd5268/8 16.9.24 skn ush1440/25 Fat133/2025 17.3.2025 Proc verb 28.4.25 Dit detyr 12667 |