| Executed | 09.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 533521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Property Hub |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelb kesti i II 50% Vnd 241 20.06.2025Memo21384/43 7.7.25scan ush 2761/2025 kont 21384/33 25.06.25 scan ush 2821/2025 rap perf 02.12.25 PV per monito e implem te projekt dt03.12.25 |