| Executed | 19.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 584621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,381,280 |
| Amount | 8,381,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Dita e Shpalljes se Pavaresise Kombetare UK 3059 4.11.2024 Memo 302 27.11.24 Situac 28.11.24 Proc verb marr drz 28.11.24 Fat 72/2024 2.12.2024 Proc verb sqar 2.12.2024 |