| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 47521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA JONATHAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik projekti Fuq i te rinjve per orientim karrier Kesti i pare Urdh nr.586 17.03.2025 Vnd 414 06.11.25 Pcv Vleresimi Praktika USH 467/2026 Marreveshje per dhenie granti me vlere te ulet 969/1 dt.09.01.26 Fature nr.6/2 |