| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 47721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra EQUILIBRIUM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 898,250 |
| Amount | 898,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Projekti "Me mbeshtet, me zhvillo, me drejto drejt punesimit" kesti i pare Ur nr.586 17.3.2025 Vnd n.414 6.11.25 Pcv Vleresimi Prak USH 467/2026 Marrvshje 969/3 9.1.26 Fat 1/2026 13.01.2026 |