| Executed | 22.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 425121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UTILIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,150 |
| Amount | 150,150 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbrs Tat Burim Prjkt Vere dhe Portokalle 2025 VKAK133 14.5.25 UK1154 17.6.25 Akt Marrv22031/1 8.7.25 Sit13.7.25 PV marr dorz13.7.25 Fat16 14.7.25 Scan USH 3635/2025 Shkrs U-19576/1 8.10.24 FDP L23520791R1500002507 |