| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 141321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,836,266 |
| Amount | 1,836,266 lekë |
| Invoice description | 2101001 Bashkia Tirane Permiresim dhe termoizolim fasad ndert kod 24/2 rr Vaso Pasha NJA 5 Adm Roland Shpofi Kontr 12374 dt 28.3.2025 Sit punimesh 10.12.25 Raport perd fondi 10.12.25 Raport perf 29.12.2025 Fat 3/2026 dt 30.3.26 |