| Executed | 31.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 190721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,682 |
| Amount | 11,682 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud shtese kontrate,Ndert rr.Disha,Th.Nasi,F.Pukvil Kontr 33541/4 dt 17.10.17Kolaud dt 11.12.17 Fat 14/2022 dt 15.11.22 |