| Executed | 17.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 273021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,352,360 |
| Amount | 2,352,360 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd vendosje ashensor pallat ekzist me kod 34 rr Fadil Rada NA2 admin Adem Cemurati Kntr34993 10.10.2023 Sit perfund 5.4.24 Cerif ashens 002682TR 14.5.2024 Fature13/2024 5.6.2024 |