| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 44221010012026 |
| 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 mjete transporti marrv kuad 5819/13 dt 02.04.24 min kont 17618/2 dt 23.05.24 scan ush 2851/2024 fat 92/2026 dt 30.01.26 pv 02.02.26 |