| Executed | 01.10.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 415121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 59,021,482 |
| Amount | 59,021,482 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 3 perf Rijetesimi i piramid Tirane Kont vzhd 30740/5dt19.10.22skn ush 5035/2022Sit perf dt 30.6.23 Kolaud dt22.9.23Fat 923/2024 dt 01.08.24 PV dt 27.8.24 |