| Executed | 04.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 181021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,225,350 |
| Amount | 5,225,350 lekë |
| Invoice description | 2101001 Bashkia Tirane Permires dhe termoizolim i fasad ndert rr.Durresit NJA10Kont40308/1 02.12.25 Sit pun 23.02.26Rap mbi perd fondi 23.02.26Rap perf monit 14.04.26 Fat 5/2026 27.04.26 |