| Executed | 08.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 99921010012026 |
| 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 Mirembajtje 16.6.25-15.7.25 Platforma aplikime online regjistrim femije kopshte cerdhe Kont vzhd 5268/8 dt16.9.24 Scan USH 1440/25 PV 15.7.25 Fat 861/2025 dt 31.7.25 Dit Det 7764 |