| Executed | 14.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 152321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,946,670 |
| Amount | 1,946,670 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashens pallat 6katesh nr.,h.21 rr.Vaso Pasha NJA 5 Kont 11506dt23.03.23Sit perfundimtar Certifikat ashensor T2300853dt21.02.24Fat 4dt26.03.24 |