| Executed | 07.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 255921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pointer |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 812,975 |
| Amount | 812,975 lekë |
| Invoice description | 2101001 Bashkia Tirane Parafinancim 40 perqind sherbime ekspert jashtem projekt Positive Cities UP 537 dt 1.4.2026 Vnd dhenie kontr 17946/6 dt15.06.2026 PV marr dorz 19.6.2026 Fat 24/2026 dt19.6.2026 |