| Executed | 20.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 549421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,667,600 |
| Amount | 5,667,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Punet operative paparashikuara per vitin 2025 Urdher 2184 dt23.12.25 Memo 43468 22.12.2025 Preventiv 22.12.2025 Situacion 23.12.2025 PV 23.12.2025 Fature 97/2025 dt23.12.25 |