| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 197121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SKA - NDAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,030,000 |
| Amount | 1,030,000 lekë |
| Invoice description | 2101001 Bashkia Tirane proj artist-kult Pluhur i Zhuritur VKAK110 dt 13.03.26UK636 dt 16.04.26 Akt mrrvshj 14126/1 dt 20.04.26 Sit dt 27.04.26 Fat 03/2026 dt 27.04.2026 PV monit i proj dt 15.05.2026 |