| Executed | 18.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 363521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UTILIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,850 |
| Amount | 850,850 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artist kult Vere dhe portokalle 2025 mb tat n burim VKAK133 14.5.25 UK1154 17.6.2025 Akt marrvesh 22031/1 8.7.25 Situac 13.7.25 Pv marr drz 13.7.25 Fat 16/2025 14.7.2025 |