| Executed | 26.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 340721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VICTORIA - AL |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje soluc kimik shkume per fikese zjarriUP1131 09.06.26FT per of 21673/1 09.06.26 FNJF perf 12.6.26Kont 24272 29.06.26PV mrrj ne drz te mallrave 09.07.26 FH28 09.07.26 Fat 246/2026 09.07.26 |