| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 570021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA E MONITORIMIT TE MJEDISIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,780,800 |
| Amount | 13,780,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartim plani i menaxhimt te ciles up 2840 dt 11.10.24 njof fit 1790/3 dt 29.01.25 kont 1790/5 dt 01.04.25 pv 25.11.25 fat 24/2025 date 02.12.2025 |