| Executed | 20.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 106721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra TREJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,430,000 |
| Amount | 4,430,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik projekt rinor VKAK43 26.01.26 UK212 18.2.26Akt mrrvshj6997/1 3.3.26Sit dt 14.03.26Fat 1/2026 14.03.26 PV monitorimi i proj dt 14.03.26 |