| Executed | 16.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 28221010012026 |
| 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 ScnUSH 3354/2025 Fat nr.441/2026 dt.15.12.2025 PCV marrje dorezim 05.01.2026 |