| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 48421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400,955 |
| Amount | 3,400,955 lekë |
| Invoice description | 2101001 Bashkia Tirane Permisim dhe termoizolim i fasades se nderteses Kod5 Rr Bilal Xhaferri NJA5 Kon 36679 25.09.2024 Sit punimesh 21.10.25 Raport perdorim fondi 25.11.25 Rap perf monitorimi 9.12.25 Fat 1/2026 20.01.2026 |