| Executed | 29.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 329121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA LIBURNETIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 930,050 |
| Amount | 930,050 lekë |
| Invoice description | 2101001 Bashkia Tirane Ekspertize e jashtme projektin LEC+ UP 38 dt10.01.25 Vend Fituesi 11170/5 dt19.3.25 Kontr 11170/9 dt3.4.25 PV 8.5.2025 PV 23.5.25 PV 30.05.2025 Fature 11/2025 dt29.5.25 Ditar Detyrimi 31552 |