| Executed | 17.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 228121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,199,880 |
| Amount | 1,199,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sheb dekori Dita e femijeve Urdh 34 dt 16.01.26 Prev dt 28.05.2026 Memo 19960/1 dt 29.05.26 Sit dt 01.06.26 PV dt 01.06.26Fat 55/2026 dt 01.06.2026 |