| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 167721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,193,068 |
| Amount | 12,193,068 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 4 Ndert shkll mesme bashkuar Krrabe Kont vzhd 11308/7 05.07.24 sknush 4843/2025 Sit 4 dt 7.4.26 Fat 6/2026 7.4.26 |