| Executed | 12.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 644921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 23,985,500 |
| Amount | 23,985,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Fusha sit 1 Ndrt God 22 Blv Zogu 1 Ngrt Gar Kontr vzhd 27394/71 dt27.10.202(skan USH 5657/2022) Akt marrv shtyrje afati 26871/2 dt 25.7.23 Fat 727/2023 dt19.12.23 Sit2 dt15.12.23 |