| Executed | 08.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 98821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,899 |
| Amount | 36,899 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dreke pune zyrtare akomodimi 03-04.3.2026 PV test treg pritje percjellje 23.2.26 PV vlers ofrt 23.2.26 Akt Marrv 6060/3 2.3.26 Pv marr dorz 4.3.26 Pv marr dorz 4.3.26 Fature 745/2026 dt4.3.26 UK 357 dt13.3.26 |