| Executed | 17.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 206321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,823,544 |
| Amount | 1,823,544 lekë |
| Invoice description | 2101001 Bashkia Tirane Ofrimi i sherb online 1.4.26-30.4.26 per monit e traf urb ne BT Minikont vzhd18209/3 20.05.24 skn ush 3855/2024 Fat 498528/2026 dt05.05.2026 PV dt 12.05.26 |