| Executed | 19.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 78121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara te vitit 2026 Urdh nr34 16.01.2026 Memo nr6295 12.02.2026 Prvnt 12.02.2026 Sit 14.02.2026 PrcVrb 14.02.2026 Fat nr.12/2026 19.02.2026 PrcVrb sqarues 19.02.2026 |