| Executed | 02.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 218321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,087,200 |
| Amount | 1,087,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekor Punet operative te paparashikura vit 2025 Urdher 903 7.5.25 Memo 162 20.5.25 Siuac21.5.25 Proc verb 21.5.25 Fat 39/2025 21.5.2025 |