| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 312421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900 |
| Amount | 900 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag per sherb kadastrale Kerks 48515 dt 27.07.26 Fat 48015 dt 27.07.26 |