| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 669921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E M A N T E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 35,760,000 |
| Amount | 35,760,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kontenieri per perballimin e situatave emergjente UP 2545 Dt19.9.24 Njof Fit 35152/4 Dt15.11.24 Kont 35152/6 Dt25.11.24 Fat 4008/2024 Dt13.12.24 Fl Hy 138 Dt13.12.24 IN/04401 Dt13.12.24 PV Dt13.12.24 |