| Executed | 08.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 96221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RIN - SPORT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 970,000 |
| Amount | 970,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Volejboll Tirana Mbajtur tat burim VKAK 47 dt26.1.26 UK 151 dt 4.2.2026 Akt Marrv 5056/1 dt10.2.2026 Situacion 3.3.2026 Fature 1/2026 dt 3.3.2026 Pv monitorimi projekt 19.3.2026 |