| Executed | 14.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 313921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,352,000 |
| Amount | 2,352,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori ''Javet Kulturore'' Urdher 34 dt 16.01.26 kont nr.1545 dt 24.4.26 Preventiv dt 30.04.26 Memo nr 15454/1 dt 18.5.26 Sit dt 12.6.26 pv dt 12.6.26 Fature nr 65/2026 dt 30.6.26 PV dt 30.6.26 |