| Executed | 29.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 164721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,071,160 |
| Amount | 9,071,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Punet operative te paparashikuara viti 2025 Urdh 77 dt 14.1.25 Marrv 11995/1 dt 26.3.25 Memo 16474 dt 29.4.25 Situacion dt 27.3.25 PV 27.3.25 Fat 28/2025 dt 16.4.25 PV sqarues dt 16.4.25 |