| Executed | 24.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 365421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 704,620 |
| Amount | 704,620 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz ambj me qira 01-28 Maj 2025 Kont vzhd 21403/8 dt 03.12.24 PV dt 02.06.25fat 383/2025 dt 22.08.25 |