| Executed | 09.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 483221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,473,120 |
| Amount | 1,473,120 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor dita e clirimit te Tiranes Urdh 903 dt 07.05.25 Memo 39682 dt 17.11.25Prev dt 14.11.25 Sut dt 17.11.25 Pv mrrj drz dt 17.11.25 Fat 76/2025 dt 17.11.25 |