| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 401721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,355,120 |
| Amount | 2,355,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Festa e pezes Urdh vzhd 903 dt 07.05.2025 Sit dt 16.09.25 Pv mrrj ne drz dt 16.09.25 Fat 60/2025 dt 16.09.2025 |