| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 25521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Pervjetor i vdekjes se Skenderbeut Urdher vzhd 77 dt 14.1.2025 Situac 17.1.25 Proc verb marr drz 17.1.2025 Fature 2/2025 17.1.2025 |