| Executed | 14.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 155721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,294 |
| Amount | 46,294 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndert rr.Disha,Th.Nasi,F.Pukvil Kont 33541/3dt17.10.17Kolaud dt25.12.17(skn USH 1347/20)Fat 13/2022dt 15.11.22 |