| Executed | 26.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 128121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 146,058 |
| Amount | 146,058 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol Rind i banes indi brend dhe jasht zone per zhvill ndert dhe rik e infras rind Nja Baldushk,Kont 24937/2,dt 08.07.2021, akt kol 09.08.2021, scan 5221/2021, sit per 22.06.2021,scan 5221/2021,fat 2/2022, 14.03.22 |