| Executed | 17.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 217821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA AUTO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,112,000 |
| Amount | 2,112,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik marrj mjetesh rrug me qira perdorim BT Per 1.5.26-31.5.26 Marrvsh kuad vzhd 5819/13 2.4.24 Minikont 17618/2 23.5.24 skn ush 2851 10.7.24 Fat 633/2026 dt 29.05.26 PV dt 01.06.26 |