| Executed | 19.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 494321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,687,720 |
| Amount | 12,687,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Dita Shpalljes Pavaresise Kombetare Urdher 903 7.5.25 Memo 39963/1 dt27.11.25 Preventiv 27.11.25 Sit 29.11.25 PV marr dorz 29.11.25 Fat 80/2025 dt2.12.25 PV sqarues 2.12.25 |