| Executed | 26.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 342721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Klodian Nuri |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per bizn e gjelb k1 50perq Memo 23932 25.06.26 PV vleres e aplik 18.05.26 Vnd 196 03.07.26 Scan ush3334/2026Kont 26207 dt 14.07.26 |