| Executed | 27.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 155921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,472 |
| Amount | 50,472 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud rikonst rr.Zall Bastarit (ura Zall-Dajt deri ne Zall-Bastar) loti 1 Kont 45093/2dt13.12.18 Kolaud dt 28.12.18 Fat 16/2022dt15.11.22 |