| Executed | 16.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 383521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,554,082 |
| Amount | 2,554,082 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori pallat ekzistues nr.27/3 rr.Kongresi i Lushnjes NJA 7 Kont 35072dt10.10.23Raport per perdorim fondi dt 07.05.24 Certifikat ashensori 002681TRdt09.05.24 Fat 15/2024 dt 15.08.2024 |