| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 80821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative paparashikuara viti 2026 Urdher 34 dt16.1.26 Preventiv 27.2.26 Sit 3.3.26 PV 3.3.26 Memo 7508/2 4.3.26 Fat 21/2026 dt 4.3.26 PV sqarues 4.3.26 |