| Executed | 19.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 491521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 649,440 |
| Amount | 649,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Dita Shpalljes Pavaresise Tiranes Urdher 903 7.5.25 Memo 40528 dt25.11.25 Preventiv 25.11.25 Situacion 26.11.25 PV marr dorz 26.11.25 Fat 78/2025 dt26.11.25 |