| Executed | 19.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 150421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 40,560 |
| Amount | 40,560 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Stud proj fz1 rikont i rr.S.Gega UP44830 19.12.22 Njof fit 2560/5 18.3.24 Kont2560/7 19.4.24 PV dt 08.05.24 Fat 92/2024 09.12.24 Dit det 22965 |