| Executed | 24.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 186121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,881,649 |
| Amount | 1,881,649 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik vendosje ashensori pallat egzistus nd.14/2Rruga "A.Z.Cajupi"NJA 5Kontr 15261 dt.21.04.2022Sit perf 20.02.2023Cert ashens 001783TR date 23.02.2023Fat 23/2023 date 23.04.2023 |