| Executed | 07.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 512021010012025 |
| 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 BT Per 1.10.25-31.10.25 Marrv Kuadr vzhd 5819/13 dt2.4.24 Minikont 1 nr 17618/2 dt23.5.24 Scan USH 2851 dt 10.7.24 Fat 1254/2025 dt31.10.25 PV 31.10.25 |