| Executed | 04.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 63421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 907,200 |
| Amount | 907,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Shpallja e Tiranes Kryeqytet Urdher 34 16.1.2026 Memo 6089 dt11.2.2026 Preventiv 09.02.2026 Situacion 11.2.2026 PV 11.02.2026 Fature 10/2026 dt 11.2.2026 |