| Executed | 28.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 24421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Perkujt i Viktimave te Holokaustit U vzhd 77 dt 14.01.25 Sot dt 27.01.25 PV mrrj ne drz dt 27.01.25 Fat 4/2025 dt 27.01.25 |