| Executed | 27.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 156021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,111 |
| Amount | 22,111 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Rikonstrk i rr.Sotir Peci Kont nr 25896/3dt19.07.19Kolaud dt 02.08.19 Fat nr 18/2022 dt 15.11.22 |