| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 553421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,990,976 |
| Amount | 2,990,976 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Mirembajtja e Simboleve Kombetare Urdher Kryetari nr 1774 dt 21.06.2024 Situacion dt 23.08.2024 Proces Verbal dt 23.08.2024 Fature nr 43/2024 dt 23.08.2024 Ditar Detyrimi nr.45920 |