| Executed | 20.04.2026 |
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| Registered | 15.04.2026 |
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| Invoice | 112021010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
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| Branch | Tirane |
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| Category |
Shpenzime per prodhim dokumentacioni specifik
1,572,200 |
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| Amount | 1,572,200 lekë |
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| Invoice description | 2101001 Bashkia Tirane Blerje bllok PSV konstatim shkelje Kont 18713/2 dt24.6.25 Pv mrrj drz mall 21.8.25 FH 15 21.8.25 Fat 249/2025 21.8.25 Lik pjesor USH 3658/2025 Dit Det 141376 Lik pjesor USH 480/2026 Lik pjesor USH868/2026 Lik perf |
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