| Executed | 21.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 252921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,406 |
| Amount | 98,406 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje kompjutera Laptop Urdh 417 dt27.2.25, 674 dt28.3.25 PV vlers oferta vlere vogel 16.4.25 Kontr 12428/4 dt18.4.25 Urdh 937 dt19.5.25, 993 dt23.5.25 PV marr dorz 23.5.25 FH 16 23.5.25 Fat 17/2025 dt23.5.25 |