| Executed | 24.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 258921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 406,200 |
| Amount | 406,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Punet operative te paparashikuara per vitin 2025 Urdh 903dt07.05.2025Memo 197dt17.06.2025Sit dt 18.06.25Pv dt 18.06.25 Fat 48/2025dt18.06.25 |