| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 492721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E M A N T E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 24,062,400 |
| Amount | 24,062,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kontenier per perballimin e situateve njof fit 30840/3 dt 31.08.21 urdher marrje ne dorz 30840/11 dt 01.11.2021 kont ne vazhd 30840/6 dt 04.10.2021 pv 11.11.2021 fat 745/2021 dt 11.11.2021 fh 109 dt 11.11.2021 |