| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 180121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,988,433 |
| Amount | 1,988,433 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashenori pll ekzist nr.52,h.19 rr.H.Dalliu NJA9 Kont320dt05.01.23Sit perf dt 15.02.24Certif ashensor nr.002355TRdt21.12.23Fat 8dt17.04.24 PV dt 08.02.24 |