| Executed | 21.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 333621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIGITAL ROOTS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per bizneset e gjelberta k1 50 perq Memo23932 25.06.26 PV vleres i aplikimeve 18.5.26 Vnd 196 03.07.26 Scan ush 3334/2026 Kont 26559 16.07.26 |