| Executed | 28.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 669621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 305,998 |
| Amount | 305,998 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Mbikq Rikonstr bllk degzim rr Nikoll Mekjashi shyqyri Basha K Shpataraku Minella Karajani dhe Bajazit Sheu Kont vzhd 4410/11 dt 20.2.23 Skn USH 1751/2024 Fat 59/2024 dt20.12.24 |