| Executed | 29.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 228321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,151,520 |
| Amount | 1,151,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara Urdh34 dt 16.01.26Memo19960/1 dt 29.05.26Prev dt 28.05.26Sit dt 01.06.26 PV dt 01.06.26 Fat 56/2026 dt 01.06.26 |