| Executed | 24.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 186021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,865,612 |
| Amount | 1,865,612 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik vendosje ashensori nendertesen 52 H.19Rruga "Haxhi H Dalliu "NJA 9Kontr nr 14189 dt.13.04.2022Sit perf 20.02.2023Certif ashens 001781TR dt 23.02.2023Fat 20/2023 date 23.04.2023 |