| Executed | 20.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 572521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,049,240 |
| Amount | 5,049,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara UK 3059 dt 04.11.24 Sit dt 14.11.24 PV dt 14.11.24 Fat 65/2024 dt 14.11.24 |