| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 549321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,291,820 |
| Amount | 2,291,820 lekë |
| Invoice description | 2101001 Bashkia Tirane sherbim dekori punet operative Urdher 2584 dt23.12.2025 memo 35213/2 dt 20.10.2025 Preventiv 17.10.2025 sit 24.10.2025 pv 24.10.2025 fat 98/2025 dt 24.12.2025 |