| Executed | 09.12.2025 |
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| Registered | 25.11.2025 |
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| Invoice | 478621010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | MBROJTJA DHE SHPETIMI NGA ZJARRI |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
1,142,784 |
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| Amount | 1,142,784 lekë |
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| Invoice description | 2101001 Bashkia Tirane Blerje fshese zjarrfikesi gome dhe fshese metalike UP1367 22.7.25 Ft ofert23173/3 22.7.25 Pv vler 24.7.25 FNJF perf14.8.25 Kntr30547 8.9.25 Pv marr drz mall 16.9.25 FH64 dt 16.9.25 Fat109/25 16.9.25 DD61416 |
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