| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 359021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LinkUp |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,650,000 |
| Amount | 1,650,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Proj art-kult ''Ngjitu ne Dajt' VKAK nr.62 dt 13.3.26 Uk nr.881 dt 13.5.26 akt marrvsh nr.18138/1 dt 15.5.26 sitc dt 31.5.26 ft nr.9/2026 dt 23.7.26pv sqarues dt 23.7.26 pv monitor dt7.8.26 |