| Executed | 26.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 345121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Romeo Isufaj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje finc per bizneset e gjelberta kesti i pare 50% memo nr.23932 dt 25.6.26 pcv dt 18.5.26 vend nr.196 dt 3.7.26 scan ush 3334/2026 kont nr.26217 dt 14.7.26 |