| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 241721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori , Urdh nr.34 dt 16.1.26 ,pv dt 15.5.26 , preventiv dt 28.5.26 , memo nr.199021 dt 29.5.26 , situacioni dt 4.6.26 , ft nr.59/20296 dt 4.6.26 |