| Executed | 22.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 114421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 89,243 |
| Amount | 89,243 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj Rehabil e Rr e bllok qe kuf nga F.Qelqit-K.Pezes-B.Alla-J.Panajoti, kon kol 28294/2,03.08.2021, akt kol 03.09.2021, fat 5/2022, 14.03.2022 |