| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 99721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 393,000 |
| Amount | 393,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori Punet operative te paparashikuara 14 Mars 2026 Urdh 34 dt 16.01.2026 Prv 11.03.2026 Memo nr.10146 13.03.2026 Sit nr.14.03.2026 PrcVrb 14.03.2026 Fat nr.26/2026 17.03.2026 Prcvrb sqar 17.03.2026 |