| Executed | 20.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 558321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,760 |
| Amount | 500,760 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje grila per ambiente brendshme UP 3283 27.11.24 Ftese oferte 45784/1 dt27.11.24 PV Vlers 3.12.24 FNJF Perf 3.12.24 Kontr 45784/2 30.12.24 PV marr dorz 5.5.25 FH 19 5.5.25 Fat 82/2025 5.5.25 Ditar Detyrimi 23973 |