| Executed | 25.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 166521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,463,996 |
| Amount | 2,463,996 lekë |
| Invoice description | 2101001 Bashkia Tirane Kost indrkt, blere e artik admn ne kdr te projMICAD UP2135 11.12.25Urdh70 21.01.26Rap vlers3055/3 19.2.26Vnd fit3055/5 19.2.26Kont furn3055/13 24.2.26Urdh318 6.3.26Pv drz mllrv9.3.26FH1 9.3.26Fat13 9.3.26dit26178 |