| Executed | 07.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 266821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,215,696 |
| Amount | 1,215,696 lekë |
| Invoice description | 2101001 Bashkia Tirane Ofrimi i sherb online 01.05.26-20.05.26 per monit e traf urb ne BT Minikont vzhd18209/3 20.05.24 skn ush 3855/2024Fat 502546/2026 dt 02.06.26 PV dt 20.05.26 PV dt 09.06.26 |