| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 298721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Qendra Viktoria |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,930,000 |
| Amount | 1,930,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko-kulturor ''Klinika e bukurise' VKAK nr.165 dt 17.4.26 Uk nr.997 dt 26.5.26 akt marrvsh nr.19915/1 dt 28.5.26 sitc dt 11.6.26 pv monit dt 6.7.26 ft nr.2/2026 dt 11.6.26 |