| Executed | 07.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 140021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Ndricim fasadave flamuj te shteteve te ndryshme Urdher ne vzhd nr 77 dt 14.01.2025 Situacion dt 10.04.2025 Proces Verbal dt 10.04.2025 Fature nr 25/2025 dt 10.04.2025 |