| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 553521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,182,240 |
| Amount | 1,182,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Presidenca e rrjetir B40 Urdher kryetari 1774 21.06.2024 Situac 2.9.2024 Proc verb 2.9.2024 Fature 47/2024 2.9.2024 Ditar detyrimi 45922 |