| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 87321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,199,320 |
| Amount | 3,199,320 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbi dekori 14Shkurti Shen Valentini Urdh vzhd 77dt14.01.2025Sit dt 14.02.25PV mrrrj drz dt 14.02.25 Fat 7/2025dt14.02.25 |