| Executed | 14.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 313421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori ''Punet operative te paparashikuara per 26 ' Urdh nr.34 dt 16.01.26 Prev dt 10.7.26 Memo nr.25791 dt 13.7.26 Sit dt 15.7.26 Ft nr 68/2026 dt 15.7.26 Pv dt 15.7.26 |