| Executed | 24.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 365821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 8,135,000 |
| Amount | 8,135,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje Bllok PCV i konstatimit te shkeljes Kont 18713/2 dt 24.06.25 PCV mrrjes ne drz te mallrave dt 21.08.25 FH 15 dt 21.08.25 Fat 249/2025 dt 21.08.25 Lik pjesor |