| Executed | 14.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 333521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,751,986 |
| Amount | 2,751,986 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik Ndert i rrug Agim ProdaniKontr ne vazhd nr 9600 dt 08.03.2023Proces verbal dt 05.04.2023Sit Perf dt 08.04.2023Proc Verb Kolaud dt 06.07.2023Fat nr 42/2023 dt 05.06.2023 |