| Executed | 18.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 257321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,433,713 |
| Amount | 12,433,713 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit 2 ndertim dhe rik infras publ si cdo nderhyrje tj ne funks te rind ban indv Peze 11 kontr vazhd nr.35176/9 dt.11.111.20akt marrveshj nr.13836/2 dt.01.04.21 sit nr.2 dt.01.06.21 fat nr.1/2021 dt.23.07.2021 |