| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 299021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' PIRAMIDA '' |
| Branch | — |
| Category | Te tjera transferime korrente 101,149,447 |
| Amount | 101,149,447 lekë |
| Invoice description | 2101001 Bashkia Tirane Disbursim fonde progr akselerim Plug and Play Per Janar - Dhjetor 2025 VKB 123 dt19.11.24 VKB 111 dt8.10.24 Memorandum 39547/1 dt15.10.24 Marrv 46897/1 dt17.12.24 PV 31.12.25 Konfirmim shpenz 3.7.26 PV 8.7.26 |