| Executed | 19.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 193421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,641,444 |
| Amount | 2,641,444 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori objekt ekzistues kod 37/5 rr Nuci Naci NJA5 Adm Adem Cemurati Kontrata 42191 dt4.11.24 Raport mbi perdorimin e fondit Cerifikat ashensori 003197TR dt19.3.25 Fat 7/2025 dt 22.4.25 |