| Executed | 02.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 135821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,598,680 |
| Amount | 9,598,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Festa Dites se veres Urdher vzhd 77 dt 14.1.25 Situac 14.3.25 Proc verb 14.3.25 Fat 16/2025 17.3.25 Proc verb marr drz 17.3.25 |