| Executed | 07.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 210021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,261,770 |
| Amount | 1,261,770 lekë |
| Invoice description | 2101001 Bashkia Tirane Termoizolim i fasades nr 58h8 rr.Haxhi Hysen Dalliu NJA 9 UK14962/1dt19.423Kont 20544dt31.5.23Rap perf punimesh dt26.03.24 Sit punimesh Fat 9dt23.04.24 |