| Executed | 23.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 524521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E M A N T E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 48,036,930 |
| Amount | 48,036,930 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kontenier perballim situata UP 14201 Dt 6.4.23 Njof Fit 14201/6 Dt 17.7.23 Kont 26560 Dt 21.7.23 Sit Dt 21.8.23 Prc Vrb Marr Dorz Dt 21.8.23 Fl Hy Nr IN/03935 Dt 21.8.23 Fat Nr 2287/2023 Dt 21.08.2023 |