| Executed | 03.10.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 385621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Ndricim te fasadave me flamuj te shteteve te ndryshme Urdh vzhd 903 7.5.25Sit dt 20.6.25PV mrrj drz dt 20.06.25 PV sqarues dt 23.6.25Fat 50/2025 dt 23.6.25 Dit det 39487 24.09.25 |