| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 575321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOS FSHATI FEMIJEVE SHQIPERI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kartolina Pv blerje e vogel 29.12.25 up 2231 dt 30.12.25 kont 44082/1 dt 30.12.25 pv marrje dorz 30.12.2025 fh 95 dt 30.12.2025 Fat 200/2025 dt 30.12.2025 |