| Executed | 25.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 48021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje Bllok PCV i konstatimit te shkeljes Kontrat 18713/2 dt.24.6.25 PCV marrje dorz 21.8.25 FH 15 21.8.25 Fat 249/2025 21.8.25 Lik pjesor me ush 3658/2025 Ditar det 141376 Lik pjesor |