| Executed | 24.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 47121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,064 |
| Amount | 77,064 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb Dekori Punet operative te paparashikuara te vitit 2026 Urdh 34 16.01.2026 Memo 4751 03.02.2026 Prvnt 29.1.26 Prvnt 02.02.26 Sit 4.2.26 PrcVrb 04.02.26 Fat nr.5/2026 dt.04.02.2026 |