| Executed | 04.10.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 453021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,658,625 |
| Amount | 2,658,625 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik vendosje ashensori pall ekzist nr15/1rr.B.Rusi NJA4Kont 35071dt10.10.23Raport per perdorim fondi Certifikat ashensor002675dt02.05.24 Fat 16dt11.09.2024 |