| Executed | 07.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 42521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,123,920 |
| Amount | 1,123,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori TR Kryeqyteti Mesdhetar i Kultures dhe Dialogut Urdher vzhd 77 dt14.1.25 Sit 12.2.25 PV marr dorz 12.2.25 Fat 5/2025 dt12.2.25 |