| Executed | 18.12.2025 |
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| Registered | 03.12.2025 |
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| Invoice | 460621010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | TIRANA TRIATHLON CLUB |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
4,974,500 |
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| Amount | 4,974,500 lekë |
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| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Tiranathlon 2025 Mbajt tat burim VKAK 104 dt4.4.2025 Urdher Kryetari 814 dt 17.4.2025 Akt Marrvsh 15018/1 dt 17.4.2025 Situacion 21.9.2025 Pv marr dorz 21.9.2025 Fature 713/2025 dt21.9.25 Dit Det 62311 |
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