| Executed | 06.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 305121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bllok pcv kont nr.15115/1 dt 22.4.26 urdh nr.1265 dt 13.7.26 pcmd dt 13.7.26 ft nr.207/2026 dt 13.7.26 fh nr.4 dt 13.7.26 |