| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 195821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 26,819,075 |
| Amount | 26,819,075 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit perf. Rindertimi banesave . ndertimi dhe rik.infrastr. publ.Zall Herr 44 fat nr.6/2021 dt.07.05.21 akt kol dt.24.03.21 sit.perf. dt.31.01.21 kontr.vazhd. nr.23334/5 dt.03.08.20 |