| Executed | 12.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 68821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 24,100,588 |
| Amount | 24,100,588 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 7 Ndert ambjent sherbime brenda zn TEDA Ngurtesim Garanci Kont vzhd 22766/10 dt23.12.24 Scan USH 1703/2025 Sit 7 dt 29.12.25 Fat 158/2026 dt19.1.26 |