| Executed | 06.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 64721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 677,880 |
| Amount | 677,880 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori "Shpallja e Pavarsise se Kosoves" Urdh nr.34 dt.16.01.2026 Memo nr 6296 12.02.2026 Prvnt 12.02.2026 Sit dt.17.02.2026 PrcvRb 17.02.2026 Fat 13/2026 19.02.2026 PrcVrb sqarues 19.02.2026 |