| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 339721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,068,073 |
| Amount | 3,068,073 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori obj ekz Nd.8/1 Rr''Njazi Demi'' Kont nr.38950/1 dt 18.11.25 raport i perdorimit te fondit dt 8.6.26 certif ashensori nr.004226 dt 25.6.26 ft nr.12/2026 dt 3.8.26 |