| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 108221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA CITRUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,918,000 |
| Amount | 7,918,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Tirana City of Love Tatim mbajt burim VKAK 52 dt26.1.2026 UK 156 dt 5.2.2026 Akt Marrv 5137/1 dt9.2.2026 Situacion 14.2.2026 Fature 3/2026 dt 14.2.2026 PV monitorim prjkt 17.3.2026 |