| Executed | 21.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 332321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori ''Javet Kulturore ''Urdher 34 dt 16.1.26 kont nr.15454 dt 24.4.26 Preventiv 13.7.26 Memo 26252 dt14.7.26 Situac 24.7.26 PV 24.7.26 ft nr. 69/2026 dt 24.7.26 |