| Executed | 26.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 342321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Stefan Dano |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 857,880 |
| Amount | 857,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Kontraktim sherb per eksp e jashtme ne kuad te proj INTERFIDE UP3173 15.11.24Vnd fit 44298/8 27.12.24Kont sherb 1702/1 14.01.25PV mrrj drz dt 20.05.26 Fat 35/2026 20.05.26Dit det 89857 |