| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 178321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqata Football Club Lura |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv Dita socatots VKAK151 13.03.26 UK635 16.04.26 Aktmrrvshj14127/1 dt 22.04.26 Sit dt 03.05.26 Fat 1 05.05.26 PV monit i proj 11.05.26 |