| Executed | 17.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 228721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara Urdh34 dt 16.01.26 PV dt 13.05.26 Memo 16770/1 dt 15.05.26 SIt dt 25.05.26PV dt 25.05.26Fat 52/2026 dt 26.05.26 PV dt 26.05.2026 |