| Executed | 20.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 550021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,559,026 |
| Amount | 15,559,026 lekë |
| Invoice description | 2101001 Bashkia Tirane TVSH per mobil e shkollave sipas mrnd te mirekupt ndermj prog per zhvll te komb te bashkuara dhe BTMrnd42335 1.12.20PV27.3.24Fat23PV8.2.24Fat9 8.2.24PV23.5.24Fat44Pv24.7.23Fat160PV23.8.24Fat60PV3.6..24Fat47PV12.1.24 |