| Executed | 16.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 638021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 426,960 |
| Amount | 426,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet Operativ te Paparashikuara per vitin 2024 UK 3059 dt 4.11.2024 Situacion dt24.12.2024 PV marr dorzim 24.12.2024 Fature 90/2024 dt 24.12.2024 |