| Executed | 28.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 439621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA SHQIPTARE E SHAHUT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,400,000 |
| Amount | 1,400,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Sportiv Programi Veror Shahut 2026 VKAK 180 dt25.5.26 UK 1054 dt4.6.26 Akt Marrv 21080/1 dt 12.6.26 Sit 20.7.26 Fat 7/2026 dt 20.7.26 PV monitorimi 5.8.26 Dit Det 113833 |