| Executed | 25.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 156521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata Envio |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 547,200 |
| Amount | 547,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Parafinanc 30 perq Asistence teknike ne proj dhe zb e veprim pilot ne kuad te proj te huaj Natured UP2131 11.12.25 Vnd fitue2686/1 19.2.26 Kont2686/13 6.3.26 Pv mrrj drz te rap dt 10.4.26 Fat 1/2026 10.04.26 |