| Executed | 13.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 151721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 640,661 |
| Amount | 640,661 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Per i pjesshem mbikq Ndert pedonale rr brendshme zn zhvll NJA 4 8 5 Maji Faza 1 Kont vzhd 22380/4 18.6.21 Scan USH 5560//2022 Fat 5/2026 20.1.2026 Dit Det 22965 |