| Executed | 27.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 350221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KREATX |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Paltform per aplik online pe regj e femijev ne kopsht dhe cerdhe Miremb 16.6.26-15.7.26Kont vzhd5268/8 16.9.24 skn ush1440/2025PV dt 15.7.26Fat 345/2026 dt 16.7.26PV dt 20.07.26 |