| Executed | 05.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 601121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,608,141 |
| Amount | 29,608,141 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik riparim i mjed ne bashkeprones ose te perbashket ne ndert per NJA 4,8,9 Kont n vzhd 26120/4dt29.08.22Sit dt 31.05.23Fat 44 dt 29.06.23Pv mrrj ne drz dt31.05.23VKB 136 dt 22.12.2023 |