| Executed | 21.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 654121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 76,011,113 |
| Amount | 76,011,113 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit9 Perf Ndrt god TIP ne RSU nr3 nr.3 Ngrt Garancie Mbajtur penalitet 16,685,391lek Kont vzhd 27394/72 Dt27.10.20 Skn PO 2000245 Sit Perf 19.12.23 Kolaud 5.12.24 Fat 57/2024 Dt 20.12.24 PV Dt26.12.24 |