| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 206821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra ECOAST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,310,000 |
| Amount | 2,310,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj rinor Tech festival 2026 VKAK75 13.03.26 UK638 16.04.26 Akt mrrvshj14140/1 22.04.26 Sit dt 08.05.26Fat 2/2026 08.05.26 PV monit i proj 18.05.26 |