| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 563821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,397,680 |
| Amount | 48,397,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori festa e fund vitit urdher 2184 dt 23.12.25 memo 43468 dt 02.12.25 prev 22.12.25 sit 23.12.25 ov 23.12.25 fat 95/2025 dt 23.12.25 |