| Executed | 10.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 102921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Dita e Bajramit te Madh Urdh 34 dt 16.01.26 Prev 11.03.26 Memo 10144 13.03.26 Sit dt 22.03.26 Pv dt 20.03.26 Fat 27/2026 dt 24.03.26 Pv sqarues 24.03.26 |