| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 331521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E.P.S.A |
| Branch | — |
| Category | Shpenzime gjyqesore 176,486 |
| Amount | 176,486 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarif permbarimore per kred F.Hysotoci Vnd gjyk adm shkl I 1311dt 31.3.17 Vnd gjyk adm apl 2054 27.10.25Uk 1229 dt 2.7.26 shkresa ekz nr.16881 dt 6.5.26 scan ush 2783/2026 ft nr.73/2026 dt 23.7.26 |