| Executed | 24.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 45421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Perkujtimi i viktimave te Holokausit Ur 34 dt.16.1.26 Memo 3234/1 dt.27.1.26 Prvnt 23.01.2026 Sit 27.01.26 PrcVrb 27.1.26 Fat 3/2026 30.1.26 PrcVrb 30.1.26 |