| Executed | 04.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 539721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 70,884,640 |
| Amount | 70,884,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Hart projk ndertim god 22 ne zone 5 maj kont ne vazhd 38853/5 dt 28.10.20 ush scn 3538/2022 diference sit 1 dt 16.08.22 fat 35/2022 dt 24.08.2022 |