| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 304621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA '' PIRAMIDA '' |
| Branch | — |
| Category | Te tjera transferime korrente 5,193,731 |
| Amount | 5,193,731 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Disbursimi i fondeve periudha Janar-Mars 2026 per Ecole 42 VKB nr.79 dt 22.7.24 VKB nr.110 dt 1.10.24 marrveshja nr.39556/1 dt 15.11.24 kerkesa nr.16758 dt 5.5.26 pvmd dt 11.6.26 pv i monit dt 31.3.26 scan ush 4928/25 |