| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 215421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Skerdi Kumaraku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj sportiv Sport Life By Fitbox VKAK134dt13.03.26UK507 dt 31.03.26Akt mrrvshj 12080/1 09.04.26Sit dt 18.04.26FAt 91 dt 11.05.26 PV monit i proj dt 28.05.26 |