| Executed | 08.04.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 82821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,710,680 |
| Amount | 20,710,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb aktv BT minikont 2 UP552 12.3.25 Draft marrv18568/6 13.6.25 NJF Perf34064 3.10.25 Minikont2 34064/2 3.10.25 Sit19.12.25 PVdorz19.12.25 Amnd36834 23.10.25 Fat 3516/2025 22.12.25DitDet3283 Shkrs5924 10.2.26 |