| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 98921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Ndricim i fasadave me flamuj te shteteve te ndryshmeUrdh vzhd 77 dt14.01.25Sit dt 26.03.25PV mrrj drz dt 26.03.25Fat 19/2025dt26.03.2025 |