| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 177421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AN Projekt |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 74,500 |
| Amount | 74,500 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim rehab blloku L.Zoto-M.Kraja-Disha-A.petrela kont kol 29504/3 dt.20.08.21 sit 16.07.2021 scan ush 1154/2022 akt kol dt.19.09.21 scan suh 11542022 fat 02/2022 dt.23.01.2022 |