| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 158421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,157,227 |
| Amount | 6,157,227 lekë |
| Invoice description | 2101001 Bashkia Tirane likujd ndertim rruga shinasi Dragoti Up 35556 dt 10.10.2022 skan 1578/2023 kont 7396/26 dt 21.02.2023 sit 1 dt 01.04.2023 fat 26/2023 dt 07.04.2023 |