| Executed | 10.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 141021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRA - PLAN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,988,800 |
| Amount | 3,988,800 lekë |
| Invoice description | 2101001 Bashkia Tirane lik st-pr 40% ndert terminali verior transp publ TR praktika ush 808/22 fat dhe kontr skan 808/22 kontr vazhd nr 1805/6 dt.09.03.21 fat nr 8/2022 dt.07.02.2022 |