| Executed | 16.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 216721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,833,520 |
| Amount | 9,833,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Samiti i komunitetit Politik EPC Krks1450dt12.3.25PVdt5.3.25Urdh34dt20.2.25Urdh903dt7.5.25Memo156dt14.5.25Sit dt15.5.25PV dt 15.5.25Fat 38/2025dt19.5.25 |