| Executed | 02.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 187221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,360 |
| Amount | 57,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Pune ope te paparashik viti 2026 Urdh 34 16.01.26 PV dt 12.05.26 Memo 16478/2 12.5.26 Sit dt 13.5.26 Fat 48/2026 13.05.26 PV dt 13.05.26 |