| Executed | 25.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 546721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit1 Perf Mbikqyrje Ndrt Infrastrukt publike zona Teda Tirane UP14667 Dt 11.4.2023 (Skn USH 6400/2023) Njof Fit 14667/11 Dt 23.06.2023 Kont Nr 14667/14 Dt 07.07.2023 Fat 10/2024 Dt 05.11.24 (Pjesore) |