| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 229121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndertim shkolla 9 vjec Pjeter Budi UP1268 dt8.7.25 Njof Fit 2323/4 dt2.2.26 Kont 2323/5 dt2.2.26 PV Kolaud 31.3.26 Fat 14/2026 dt 24.05.26 |