| Executed | 20.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 551521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,242,183 |
| Amount | 5,242,183 lekë |
| Invoice description | 2101001 Bashkia Tirane Permiresim termoizolim fasades ndert Nd 38 rr Elbasanit NJA 2 Adm Ronald Shpofi Kontr 4762 27.1.25 Sit punimesh 19.7.25 Raport perd fondi 11.8.25 Raport perf monitorimi 11.8.25 Fature 12/2025 dt 18.12.25 |