| Executed | 16.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 249021010012025 |
| 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 16.05.25-15.06.25 Platf per aplik online per regj e femijebe ne kopshte dhe cerdhe Kont vzhd 5268/8dt16.9.24skn ush 1440/2025Fat 740/2025dt16.06.25PV dt 20.06.25 |