| Executed | 01.10.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 382421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UTILIS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,450,000 |
| Amount | 1,450,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik proj artist-kult Vere dhe portokalle 2026 VKAK221 30.06.26UK1417 4.8.26Akt mrrvsh 28501/1 07.08.26Sit dt 11.08.26Fat 28/2026 11.08.26PV monit proj 31.08.26 |