| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 452821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB & TRANS-2010 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,051,391 |
| Amount | 3,051,391 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit2 perf sist asf rrg Mihal Duri ng grn Knt vzh 10004/3 23.3.23 skn ush 2404/2023 sit perf 23.4.23 kol 20.9.23 Fa 64/2023 7.8.23 |