| Executed | 21.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 67721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E M K O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,050,940 |
| Amount | 3,050,940 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje pajisje per zyrat Marr Kuadr minikontrata 1 Kontr (ne vzhd)4990/2 dt11.4.23 (Skn USH 2418/2023) PV marr dorz dt28.12.23 Flet Hyrje IN/04059 dt 28.12.23 Fat 135/2023 dt28.12.23 |