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9,786,240 lekë

Bashkia Tirana (3535) → NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed10.04.2026
Registered03.04.2026
Invoice102621010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,786,240
Amount9,786,240 lekë
Invoice description2101001 Bashkia Tirane Sherb dekori Festa Dites se Veres Urdher 34 dt 16.1.26 Preventiv 11.3.26 Memo 10146 dt13.3.26 Situac 14.3.2026 PV 14.3.26 Fature 25/2026 dt17.3.2026 PV sqarues 17.3.2026