| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 320521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Klodian Murati |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv Dita Kombetare e Yoges VKAK 730 dt 13.3.2026 UK 1058 dt 4.6.2026 Akt Marrv 21086/1 dt 8.6.26 Sit 22.6.2026 Fature 3/2026 dt 22.6.2026 PV monitorimi 14.7.2026 |