| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 346621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 1,143,336 |
| Amount | 1,143,336 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim per ekspertizen e jashtme ne kuader te projektit' 'Feast'' UP nr.920 dt 15.5.26 Vendim fitues nr.21569/5 dt 17.6.26 kont nr.21569/11 dt 6.7.26 pcmd dt 23.7.26 listpag 2026 |