| Executed | 11.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 139921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndertim shtigje objekte historike UP1268 dt8.7.25 Scan REQ 2500114 Njof Fit 32831/6 dt7.11.25 Kont 32831/7 dt7.11.25 Kolaud 27.12.25 Fat 6/2026 dt 02.03.26 Dit Det nr. 25218 |