| Executed | 29.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 244521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | CEKANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,172,414 |
| Amount | 14,172,414 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartim plani mbarshtrimit ek pyjore Peze Krrabe -Gueew dhe shesh kont vazh 655/13 dt 07.08.20 VKB 167 dt.24.12.2021 sit 3 dt.10.05.2022 fat 1/2022 dt.26.05.22 PV 27.05.22 |