| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 102221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 880,560 |
| Amount | 880,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Dita e bajramit te madh Urdh ne vzhd 77 dt 14.01.25 Sit dt 30.03.25 PV mrrj ndrz dt 30.03.25PV sqarues dt 01.04.25Fat 21/2025 dt 01.04.2025 |