| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 698121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 19,499,500 |
| Amount | 19,499,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaftesim strukturor ndertesa2 Kodra e Diellit Urdh prok 29591 22.08.2022 Njf fit 9702 8.3.23 Kntr 17552 5.5.203 Proc verb 28.7.23 Fat 393/2023 7.12.2023 |