| Executed | 26.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 380521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,041,360 |
| Amount | 1,041,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Shenjterimi i Nene Terezes Urdher 903 dt 7.5.2025 Situacion 5.9.2025 PV 5.9.2025 Fature 54/2025 dt 5.9.2025 |