| Executed | 06.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 332321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,940 |
| Amount | 44,940 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim ndertim rruges Danish Jukniu Proc verb nr 1 Proc verb nr 2 Kontr 4059/2 12.2.2018 Kolaud 9.3.2018 Fat 15/2022 15.11.2022 Dit detyr 5691 |