| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 637321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,186,240 |
| Amount | 57,186,240 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Festa e Vitit te Ri UK 3059, dt4.11.2024 Situacion 16.12.2024 PV marr dorz 16.12.2024 Fature 77/2024 dt 16.12.2024 |