| Executed | 08.04.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 93521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA SINFOART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,455,000 |
| Amount | 2,455,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Tuneli i Kujteses Tat mbajt burim VKAK 57 dt26.1.2026 UK 149 dt4.2.26 Akt Marrv 5055/1 dt 12.2.2026 Situacion dt21.2.26 Fature 1/2026 dt 21.2.2026 PV monitorim projekti 17.3.2026 |