| Executed | 04.09.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 335321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LURIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,630,440 |
| Amount | 1,630,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Hart i pl te mbaresht te ek pyjore Zall-Herr-Prisk FZ3perf 30%UP35899dt12.10.22Frml njof fit7554/20 30.11.23Kot4827 29.1.24AnkKont13578/1 8.4.24UK732 4.3.24 scan ush2658/24Sit3 30.7.25PVmrrjdrz 31.7.25Fat23/20251.8.25 |