| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 287821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Kancelari 1,497,300 |
| Amount | 1,497,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje materiale kancelarie up nr.2176 dt 1.8.24 njo fit nr.4746/1 dt 18.2.26 formular i njof kont nr.4746/6 dt 18.3.26 minikont nr.4746/4 dt 18.3.26 ft nr.94/2026 dt 19.6.26 fh nr.24 dt 19.6.26 pvmd dt 19.6.26 |