| Executed | 01.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 325721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,654,800 |
| Amount | 1,654,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Stud projekt fz3 Rikonstruksioni rruga Pjeter Budi Kont (ne vzhd) Nr 2259/17 Dt 17.01.2024 (Skn USH 3254/2024) PrcVrb Dt 01.04.2024 Fat Nr 29/2024 Dt 06.06.2024 |