| Executed | 05.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 446721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,970,901 |
| Amount | 2,970,901 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit Sistem asf rrg S.Kalaja garanci UPscan 3412/2023 kont 14637 dt.11.04.2023 sit per 11.05.23 akt kol 21.09.23 fat 48/2023 dt.06.06.23 |