| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 248621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane ,Mirmbajtje e platformes per aplikimet online per regjistrimin e femijeve ne kopshte e cerdhe , kont vazh nr.5268/8 dt 16.9.24 , ft nr.253/2026 dt 18.5.26 ,pv dt 20.5.26 |