| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 334621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PANDO SHPK |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ biznese gjelbrta kesti pare 50 perqind Memo 23932 dt25.6.26 Pv vlers aplikim 18.5.2026 Vnd 196 dt3.7.26 Scan USH 3334/2026 Kontr 26216 dt 14.7.26 |