| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 317621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Elisa Pemaj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj artist-kult Lagjja jone, Femijet taneVKAK79 dt 13.03.26UK1002 dt 26.05.26Akt mrrvshj1911/1 28.05.26 Sit dt 01.06.26Fat 23/2026 dt 01.06.26 PV monit i proj dt 22.07.26 Dit det 64836 |