| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 267321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori urdh nr.34 dt 16.1.26 prevemtiv dt 11.6.26 memo nr.19056/1 dt 12.6.26 sitc dt 17.6.260 ft nr.63/2026 dt 18.6.26 pv vrbl sqarues dt 18.6.26 |