| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 203021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUADR.COM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt artistiko-kulturor Exhale Tirana VKAK 92 dt.13.03.2026 UK 634 dt.16.04.2026 Akt Marreveshje 14128/1 dt.22.04.2026 Sit dt.25.04.2026 Fat 63/2026 dt 30.04.2026 PrcVrb 11.5.26 |