| Executed | 26.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 339621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,071,970 |
| Amount | 2,071,970 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Permires dhe termoiz i fasad ndert 27/4 rr.G.Heba NJA 5 Adm A.CemuratiKont17568/1 15.05.26Sit pun 24.06.26Rap mbi perd fondi25.06.26Rap perf monit 20.07.26Fat 11/2026 27.07.26 |