| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 184521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekor ndricim te fasad me flamuj shteteve te ndryshe Urdh77 14.1.25 Memo 150 6.5.25 Situac6.5.25 Proc verb 6.5.25 Fat34/25 7.5.25 |