| Executed | 11.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 73021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,202,760 |
| Amount | 1,202,760 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara te vitit 2026 Urdh nr.34 16.01.2026 Prev 20.02.2026 Memo 5865/1 dt.23.02.2026 Sit nr.24.02.2026 PrcVrb 24.02.2026 Fat nr.18/2026 24.02.2026 |