| Executed | 10.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 244021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,166,040 |
| Amount | 1,166,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Dita e Femijeve Urdh 903 dt 07.05.25Sit dt 01.06.25PV dt 01.06.25Fat 44/2025dt02.06.25PV dt 02.06.25 |