| Executed | 15.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 211621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbimi kafe dhe uje katering kuader proj Web Challenge Urdher 12 dt 13.1.26 UP 231 dt 19.2.26 Ftese ofrt 7229/1 dt 19.2.26 Formular njoft fitues 25.2.26 Kontr 7229/2 dt 6.3.26 PV 16.4.26 Fat 8/2026 16.4.26 |