| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 315521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADN Media sh p k |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbime te printimit dh publikimit Urdh 01 dt 05.01.26 Kont 26024/1 dt 14.07.26 PV dt 23.17.26 Fat 95/2026 dt 23.07.26 |