| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 184321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,998,800 |
| Amount | 11,998,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Javet Kulturore Urdher 77 dt14.1.25 Memo 16475 dt 29.4.25 Situacion dt 5.5.25 Fat31/2025 dt 5.5.25 Proc vrbl marrje ne drz dt 05.05.2025 |