| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 165821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,133,154 |
| Amount | 1,133,154 lekë |
| Invoice description | 2101001 Bashkia Tirane lik hart i proj dhe zbat per ndert e god 5 seksion A ne zon zhvll Kombinat s2 ng grnc kont vzhd 8597/4 dt 02.03.2021 sit nr3 dt 20.3.23 fat nr 1/2023 dt 31.03.2023pjes Prakt e tender skan 3535-2022 |