| Executed | 21.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 328721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Miridona Budini |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,353,097 |
| Amount | 3,353,097 lekë |
| Invoice description | 2101001 Bashkia Tirane Permires dhe termo izol i fasd Kod210 H.Thasim NJA3 Kont14070/1 22.4.26Sit pun dt17.7.26Rap mbi perd fondi 14.07.26Rap perf monit 24.7.26 Fat 2/2026 29.07.26 |