| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 401621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,329,780 |
| Amount | 1,329,780 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Punet operative te paparashikuara viti 2025 Urdh vzhd 903 dt 7.5.25 Memo 261 dt19.9.25 Preventiv 19.9.25 Sit 21.9.25 PV marrje drz dt21.9.25 Fature 63/2025 dt22.9.25 PV sqarues dt 22.9.25 |