| Executed | 18.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 203821010012025 |
| 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 16.3.25-15.4.25Platf aplik onlin per regj e femijeve ne kiopsht dhe cerdhe Kont vzhd 5268/8dt16.09.24skn ush 1440/2025Fat 196/2025dt16.4.25PV dt 28.04.25 |