| Executed | 22.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 230321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndert i shkolles 9-vjecare E.Durham UP1268 08.07.25 FNJF13744/4 dt 05.05.26 Kont 13744/5 dt 05.05.26Fat 13/2026 dt 24.05.26 pjesor |