| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 408821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERJON SARACI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blrj soluc kimik shkume per fikse zjarri Urdh3561 31.12.24UP1490 8.8.25Ft per of21890/5 8.8.25PV vlers 12.8.25FNJF perf 12.8.25Kont30546 8.9.25PV mrrj ne drz te mallr 12.9.25FH63 12.9.25 Fat 357/2025 dt 12.9.25 |