| Executed | 24.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 419521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Punet Operative paparashikuara viti 2025 Urdher vzhd 903 dt 7.5.25 Memo 259 dt 19.9.25 Preventiv 19.9.25 Situacion 22.9.25 PV marr drz dt 22.9.25 Fat 64/2025 dt 22.9.25 |