| Executed | 25.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 584021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALESJO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,999,998 |
| Amount | 9,999,998 lekë |
| Invoice description | 2101001 Bashkia Tirane lik ripa i mjediseve ne bashkepronesi NJA 4 8 9UP 33244 dt.30.09.20 fnjf 26121/2 dt.25.07.22 Kontr vazhd nr 26120/3 dt.29.08.22 aut 886 dt.10.11.22 sitc 1fat nr 58/22 dt.30.12.22 (pjesore) pv marrje dorz 30.12.2022 |