| Executed | 13.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 225121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,150,143 |
| Amount | 21,150,143 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit4 ndertim rrugeve pedonale dhe rrugeve te brendsh NJA4 dhe 8 zona 5 maji fz1ng garanc Knt vzhd 22376/4 18.6.21 Amendim 20577/2 15.6.23 Sit4 4.12.23 Fature 54/2023 28.12.2023 |