| Executed | 17.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 212321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Pune ope te paparashik viti 2026 Urdh 34 16.01.26 PV dt 13.05.26 Memo 17455/2 15.5.26 Sit dt 18.5.26 Fat 50/2026 19.05.26 PV dt 19.05.26 |