| Executed | 07.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 255821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 494,646 |
| Amount | 494,646 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 perfund mbikqyrje:Riaftesimi struk i nder nr.13 Rr.Ferit Xhajko, Urdh nr.30077 dt 26.8.22 , fnjf nr.25950/1 dt 30.7.24 , kont nr.25950/2 dt 30.7.24 , ft nr.22/2026 dt 29.5.26 |