| Executed | 11.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 572821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,254,960 |
| Amount | 1,254,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekor Dita e Clirimit te Tiranes Urdh kryetari 3059 4.11.24 Situac 17.11.2024 Proc verb 17.11.2024 Fat 66/2024 18.11.2024 Proc verb sqarues 18.11.2024 |