| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 356221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,120,000 |
| Amount | 3,120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb dekori ''Punet operative te paparashikuara per 2026 Urdh 34 dt 16.01.26 Prev dt 30.7.26 Memo 27714/1 dt 03.8.26 Sit dt 10.8.26 Fat 70/2026 dt 10.8.26 Pv dt 10.8.26 |