| Executed | 28.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 161021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DEJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,001,654 |
| Amount | 1,001,654 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartim plan te mbareshim te ekonom pyjore Vore Verri Fz II UP1086 9.4.24 Njf fit14463/7 1.7.24 Knt14463/9 19.7.24 Urdh2209 7.8.24 Sc2400143 Sc5263/24 Sit2 16.4.25 Pv marr dr16.4.25 Fat7/25 17.4.25 |