| Executed | 21.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 543021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,389,100 |
| Amount | 3,389,100 lekë |
| Invoice description | 2101001 Bashkia Tirane studim proj fz6 Ndert biblio qendrore Kont vzhd 14214/12 dt 07.04.23 skn ush 6966/2024PV dt 24.11.23 Fat 163/2024 dt 05.08.24 Dit det 42420 |