| Executed | 11.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 152721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 579,800 |
| Amount | 579,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Dita e Sulltan Novruzit Urdh 34 dt 16.01.26 Prev 11.03.26 Memo 10143 13.03.26 Sit dt 22.03.26 Pv dt 22.03.26 Fat 28/2026 dt 24.03.26 Pv sqarues 24.03.26 |