| Executed | 24.02.2026 |
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| Registered | 17.02.2026 |
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| Invoice | 41521010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Qendra per Zhvillim te Qendrueshem |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,017,500 |
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| Amount | 1,017,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko-kulturor Albanian Fest Kuq e Zi Tatim i mbajtur ne burim VKAK nr.230 17.11.2025 UK 2056 21.11.2025 Akt Marrveshje 40270/1 26.11.2025 Sit 28.11.2025 PV marrje dorz 28.11.2025 Fat 3/2025 28.11.2025 |
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