| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 577821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,186,160 |
| Amount | 2,186,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori pun opera urdher 2184 dt 23.12.25 memo 43698 dt 24.12.25 prev 23.12.25 sit 24.12.25 pv 100/2025 dt 24.12.2025 fat 100 dt 24.12.2025 |