| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 24121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Perkujtimi i Vdekjes se Ismail Qemalit Urdher vazhd 77 dt14.1.25 Sit 24.1.25 PV marr dorz 24.1.25 Fature 3/2025 dt24.1.25 |