| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 105221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA URA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,190,920 |
| Amount | 1,190,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artisti-kulturor Garage Sale Tirana VKAK18 26.01.26 UK248 23.02.26 Akt mrrvshj7731/1 26.02.26 Sit 14.03.26 Fat 3/2026 14.03.26 Fat 4/2026 14.03.26 PV monitor i proj 01.04.26 |