| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 80821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRA - PLAN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,983,200 |
| Amount | 5,983,200 lekë |
| Invoice description | 2101001 Bashkia Tirane st-pr 60% ndert terminal transp publ TR UP 43035 dt.07.12.20 U ngr kom 43035/1 dt07.12.20 pv vlrs 05.01.21 fnjf 1805/5 dt.25.02.21 pv 02.07.21 kontr 1805/6 dt09.03.21 fat 8/22 dt.07.02.2022 |