| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 301321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shpëtim Ahmetaj (M32021019T) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art kult Vespa Parade Tirana 2025 VKAK192dt04.07.25UK1290dt09.07.25Akt mrrvshj24330/1dt10.07.25Sit dt 12.07.25Pv mrrj drz dt12.07.25Fat 08/2025dt23.07.25 |