| Executed | 22.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 114621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 718,200 |
| Amount | 718,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Pashket Katolike Urdher 34 dt 16.1.2026 Preventiv 31.3.2026 Memo 12302 dt 1.4.2026 Situacion 5.4.2026 PV 5.4.2026 Fature 32/2026 dt 7.4.2026 Pv sqarues 7.4.2026 |