| Executed | 27.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 433921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 447,360 |
| Amount | 447,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Punet operative te paparshikuara per vitin 2025 Urdh vzhd 903 dt 7.5.25 Memo 206 dt 1.7.25 Preventiv 1.7.25 Sit 3.7.25 PV marr dorz 3.7.25 Fature 51/2025 dt 3.7.25 Dit Det 42102 dt7.10.25 |