| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 146721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Pashket Ortodokse Urdher 34 dt 16.01.2026 Preventiv dt 10.04.2026 Memo nr 13769 dt 14.04.2026 Situacion dt 12.04.2026 Proces Verbal dt 12.04.2026 Fature nr 38/2026 dt 14.04.2026 PV dt 14.04.2026 |