| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 577121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,300,000 |
| Amount | 27,300,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kul koncerti i fund vitit 2025 vkak 237 dt 27.11.25 uk 2138 dt 11.12.25 akt bmarrv 42174/1 dt 15.12.2025 sit 31.12.2025 pv 31.12.25 fat 25/2025 dt 31.12.2025 |