| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 555421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adem Cemurati |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,912,398 |
| Amount | 1,912,398 lekë |
| Invoice description | 2101001 Bashkia Tirane Ashensor pallat ekzistus rrg H.Tasim ndertesa 62 NJA 2 Adem cemurti UK 2436/1 dt.08.02.22 rport teknik prill 2021 kontr 15141 dt.21.04.22 sit punimesh dt 16.11.22 fat 1/2022 dt.20.12.22 |