| Executed | 27.03.2025 |
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| Registered | 21.03.2025 |
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| Invoice | 67321010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
2,907,360 |
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| Amount | 2,907,360 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sherb dekori punet operative paparashikuara viti 2025 Memo nr 83 dt 27.02.2025 Urdher ne vzhd nr 77 dt 14.01.2025 Situacion dt 05.03.2025 Proces vrbl marrje ne drz dt 05.03.2025 Fature Nr 13/2025 dt 05.03.2025 |
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