| Executed | 04.05.2026 |
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| Registered | 29.04.2026 |
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| Invoice | 147121010012026 |
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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
466,200 |
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| Amount | 466,200 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 14.04.2026 Memo nr 13768 dt 14.04.2026 Situacion dt 15.04.2026 Proces Verbal dt 15.04.2026 Fature nr 39/2026 dt 15.04.2026 |
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