| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 568421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Tea Shehu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 875,000 |
| Amount | 875,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtet financi per biz me fokus perdorim kest 2 Vendim 94 dt 09.09.24 Urdher 2796 dt 08.10.24 pv 02.12.224 vend 48275 dt 17.2.24 Kont 49237 dt 24.12.2024 scan ush 6627/2024 shkresa 37171/3 dt 05.12.25 rapr perf |