| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 493121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mario Meshini |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 88,488 |
| Amount | 88,488 lekë |
| Invoice description | 2101001 Bashkia Tirane Organizimi takime mbledhje per projekt Lets Go Circular Urdher 927 dt 20.3.24 PV 12797/8 dt8.4.24 PV marr dorz materiale kryerje sherb 16.12.24 Fature 49/2024 dt 19.12.24 Ditar Detyrimi 62469 |