| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 211521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ORBIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,979,000 |
| Amount | 2,979,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Projekt Rinor Debati 3.0 VKAK 41 dt 26.1.26 UK 198 dt 11.2.26 Akt Marrv 6073/1 dt18.226 Sit 2.5.26 Fat 7/2026 dt 2.5.26 PV 12.5.26 |