| Executed | 29.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 589921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 59,218,601 |
| Amount | 59,218,601 lekë |
| Invoice description | 2101001 Bashkia Tirane sit 8 perf Rijetesimi i piramides Tirane Ngrt Gar Kontr ne vzhd 25281/10 dt 2.12.20 Sit pjesor perf Dt 30.6.23 Kolaud 001 Dt 22.9.23 Fat 623/2023 dt 10.11.2023 PV marr dorz dt25.9.23 |