| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 399221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,202,396 |
| Amount | 2,202,396 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Tirana kryeqyteti mesdhetar i kultures dhe Dialogut 2025 Urdh vzhd 903 dt 07.05.25 Sit dt 20.06.25 Pv mrrj drz dt 20.06.25 Dit det 41889 dt 03.10.25 |