| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 311521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mira Topciu |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv:Capital Wellness Weekend VKAK 144 dt 13.3.26 UK 786 dt 28.4.26 Akt Marrv 15848/1 dt 13.5.26 Sit 14.6.26 ft nr.21/2026 dt 14.6.26 PV monitorimi 20.7.26 |