| Executed | 04.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 63921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,198,720 |
| Amount | 6,198,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori "Dita e Pare e Agjerimit te Ramazanit" Urdh 34 16.01.2026 Memo nr.82, 17.02.2026 Preventiv 17.02.2026 Situacion 19.02.2026 PrcVrb 19.02.2026 Fat nr.17/2026 19.02.2026 |