| Executed | 26.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 179721010012026 |
| 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 Shpenzime noteriale Kont sherb vzhd 424/4 dt 24.04.23 scan ush 517/2024 UK1234 dt 27.06.25 scan ush 3354/2025 Fat 133/2026 dt 22.04.26 PV i ,rrj drz dt 07.05.26 |