| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 22621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,847,660 |
| Amount | 5,847,660 lekë |
| Invoice description | 2101001 Bashkia Tirane Faza 90% Riaft strukturor ndertesa nr.2 rr.Josip Rela Urdh Prok 1359 dt.18.7.25 Njoft Fit nr.33116/1 dt.14.10.2025 Kont nr.33116/3 dt.31.10.25 PrcVrb 30.12.2025 Fat nr.94/2025 dt.29.12.2025 |