| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 147821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA E ARDHMJA IME E TASHMJA IME |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 985,000 |
| Amount | 985,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Urta Fest Junior 6 Tat mbajt burim VKAK 24 dt26.1.26 UK 314 dt 6.3.26 Akt Marrv 9169/1 dt13.3.26 Sit 31.3.26 Fat 6/2026 dt 31.3.26 PV monitorim 21.4.2026 |