| Executed | 30.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 499721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.BOTUESVE SHQIPTAR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,100,000 |
| Amount | 1,100,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt art kult Panairi i Librit 28 Tirana 2025 Tat Mbajt Burim VKAK 145 dt14.5.25 UK 1019 dt26.5.25 Akt Marrv 19473/1 dt11.6.25 Sit 16.11.25 PV marr dorz 16.11.25 Fature 101/2025 dt 16.11.25 |