| Executed | 04.05.2026 |
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| Registered | 29.04.2026 |
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| Invoice | 147021010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
132,000 |
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| Amount | 132,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara 2026 Urdher nr 34 dt 16.01.2026 Preventiv dt 15.04.2026 Memo nr 131813/1 dt 16.04.2026 Situacion dt 17.04.2026 Proces Verbal dt 17.04.2026 Fature nr 40/2026 dt 17.04.2026 |
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