| Executed | 26.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 342521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ISLAM ALLA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbesht financ per biznes e gjelb k1 50perqMemo23932 25.06.26PV vleres e aplik 18.05.26 Vnd 196 dt 03.07.26 Scan ush 3334/2026Kont 26225 dt 14.07.26 |