| Executed | 27.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 67621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 459,960 |
| Amount | 459,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Shpallja e Pavaresise se Kosoves Urdher ne vzhd 77 dt14.1.2025 Situacion 17.2.2025 PV marr dorz 17.2.2025 Fat 8/2025 dt17.2.2025 |