| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 361321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALBANA META |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mbeshtetje financ per biznes e gjelberta k1 50 perqMemo23932 25.6.26PV vleres te aplik 18.5.26Vnd 196 dt 3.7.26Scan ush 3334/2026Kont 26560 dt 16.07.26 |