| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 379921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 41,277,772 |
| Amount | 41,277,772 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit 3 rindertimi banesave Ndroq Kontr vazhd NR.26508/14 DT.02.09.20 Sit nr.3 dt.28.09.21 fat nr.22/2021 dt.22.10.2021 |