| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 184421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,742,600 |
| Amount | 2,742,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Dita e Europes UK 903 dt 07.05.25Memo 18272dt14.05.25Sit dt 09.05.25Fat 36/2025 dt 09.05.25PV dt 09.05.25 |