| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 102321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 579,120 |
| Amount | 579,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekor Dita e Sulltan Nevuzit udher vzhd 77 dt 14.1.25 Sit 22.3.25 Proc verb marr drz 30.3.25 Proc verb sqarues 25.3.25 Fature 18/2025 dt 25.3.2025 |