| Executed | 17.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 491421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,999,880 |
| Amount | 2,999,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor mirembajt e simboleve kombetare Urdh 903 dt 07.05.2025Prev dt 20.11.25 Memo 40762 dt 26.11.25 Sit dt 26.11.25 PV mrrj ndrz dt 26.11.25Fat 79/2025 dt 26.11.25 |