| Executed | 03.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 215921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E3 Computers Store |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 160,213 |
| Amount | 160,213 lekë |
| Invoice description | 2101001 Bashkia Tirane Parafinancim 40% ekspert per grafik design UP37 dt 10.1.25 Vendim fitues 4.4.25 Kntr 12429/9 21.4.25 Fat 622/2025 20.5.25 |