| Executed | 19.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 163421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Stud proj fz 2 Rikonst i rr.Seit Gega Kont vzhd 2560/7 19.04.24 skn ush 1504/2026 Pv dt 06.06.24 Fat 93/2024 09.12.24 Dit det 1726 |