| Executed | 02.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 219721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,412,320 |
| Amount | 12,412,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekor Giro Ditalia Urhder 903 7.5.25 Memo 306 7.1.25 Situac 9.5.25 PRoc verb 9.5.25 Fat 35/2025 9.5.25 |