| Executed | 30.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 186221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,817,461 |
| Amount | 1,817,461 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik vendosje ashensori pallat egzistus nd.8Rruga " Bardhyl "NJA 3KOntr 17573 dt.11.05.2022Sit perf 20.02.2023Certf ashens 001784TR date 23.02.2023Fat 22/2023 date 23.04.2023 |