| Executed | 08.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 135421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ridvana Ruci |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per sherbime noteriale Kont sherbimi nr.424/4 dt.24.04.23 ScnUSH 517/2024 UK nr.1234 dt.27.6.25 Scan USH 3354/2025 Fat 65/2026 dt25.2.2026 Ditar Det 24981PCV marrje dorezim 05.03.2026 |