| Executed | 20.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 641921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 315,012 |
| Amount | 315,012 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekor Presidenca e rrjetit B40 Urdh vzhd 3059 4.11.24 Situac 24.12.24 Proc verb 24.12.2024 Fature 94/2024 27.12.2024 Proc verb marr drz 27.12.24 |