| Executed | 06.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 471021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,440,852 |
| Amount | 6,440,852 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per reshqitjen e Myshqeta dhe sistemin e ujrave kryes UP nr 45570 dt.16.11.21 Fnjf 45570/4 dt.24.12.21 kontr nr 2628 dt.18.01.22 pv dt.12.09.2022 fat nr 54/22 dt.11.11.22 sitc perf dt.22.09.22 akt kol dt.10.11.22 |