| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 342121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Luke Ukcenaj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,820,975 |
| Amount | 3,820,975 lekë |
| Invoice description | 2101001 Bashkia Tirane Permires dhe termoiz i fasad ndert kod7/1 rr.I.Elezi NJA5 Adm L.Ukcenaj Kont 10528/1 dt 26.03.26 Sit pun dt 22.06.26Rap mbi perd fondi 22.06.26 Rap perf monit 29.06.26 Fat 01/2026 dt 29.07.2026 |