| Executed | 29.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 493621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Miridona Budini |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,268,257 |
| Amount | 2,268,257 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzistues kod 18 rr Luigj Gurakuqi NJA2 Adm Miridona Budini Kontr 13442 dt 7.4.25 Raport perdorim fondi 1.8.25 Certifikate ashensori 003651 TR dt 28.10.25 Fature 4/2025 dt 21.11.2025 |