| Executed | 26.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 177821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,275,640 |
| Amount | 4,275,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Dita e Europes Urdh 34 16.01.2026Prev dt 06.05.26 Memo 17114 dt 07.05.26 Sit dt 09.05.26 PV dt 09.05.26 Fat 46/2026 11.05.26 PV sqarues dt 11.05.26 |