| Executed | 13.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 401021010012025 |
| 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 marrje mjetesh rrugore me qera perdorim Bashkise Tirane Periudha 1.9.25-30.9.25 Marrv Kuad vzhd 5819/13 dt 2.4.24 Minikont 1 17618/2 dt 23.5.24 Skn USH 2851 dt 10.7.24 Fat 1108/2025 dt 30.9.25 PV dt 30.9.25 |