| Executed | 17.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 225021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 719,040 |
| Amount | 719,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Dita Kurban Bajramit Urdh 34 16.01.26 Memo 19781 25.5.26 PV 25.5.26 Sit dt 27.5.26 Fat 53/2026 28.05.26 PV dt 27.05.26 |