| Executed | 21.11.2025 |
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| Registered | 18.11.2025 |
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| Invoice | 467021010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
328,800 |
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| Amount | 328,800 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sherb dekori Nricim te fasadave me flamuj te shteteve te ndryshem Urdh 903 dt 07.05.25 Memo 292 dt 28.10.25 Prev dt 28.10.25 Sit dt 29.10.25 Pv mrrj drz dt 29.10.25 Fat 72/2025 dt 30.10.2025 PV sqarues dt 30.10.25 |
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