| Executed | 13.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 640521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekor Punet operative te paparashikuara viti 2024 Urdher vzhd 3059 4.11.24 Situac 24.12.24 Proc verb 24.12.2024 Fat 88/2024 24.12.2024 |