| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 470021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,998,680 |
| Amount | 5,998,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Maratona e tiranes Urdh 903 dt 07.05.25 Prev dt 17.10.25Sit 19.10.25PV mrrj ndrz19.10.25 Fat 70/2025 dt 20.10.25 PV sqarues 20.10.25 Memo 35213/2 dt 20.10.25 |