| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 333421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Hov Creative |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetj financ per bizn e gjelb k1 50perq Memo 23932 25.06.26PV vleres 18.05.26Vnd 196 dt 03.07.26 Kont 26244 14.07.26 |