| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 229721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Naim Ahmetaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,326,149 |
| Amount | 5,326,149 lekë |
| Invoice description | 2101001 Bashkia Tirane Permires dhe termoizol i fasad ndert rr.Elbasanit Kont3440 dt23.01.26Sit pun dt21.04.26Rap mbi perd fond dt 27.04.26Rap perf monit 10.05.26 Fat 32 dt 02.06.26 |