| Executed | 14.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 311721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,520,000 |
| Amount | 3,520,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv 83 Cycling Tour of Albania VKAK 136 dt 13.3.2026 UK 886 dt 13.5.2026 Akt Marrv 18135/1 dt 15.5.26 Sit 22.5.26 Fat 5/2026 dt 22.5.26 PV monitorimi 24.6.26 Dit Det 64810 |