| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 248921010012025 |
| 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 16.04.25-15.5.25Platf per aplik online per egj e femijeve ne kopsht dhe cerdhe Kont vzhd 5268/8dt16.9.24 skn ush 1440/2025 Fat 659/2025dt15.5.25PV dt 22.05.25 |