| Executed | 29.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 305621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 803,279 |
| Amount | 803,279 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikeqyrje Zgjerimi hapesirave te varrezave publike Tufine UP 31181 dt 08.09.2022 Scan Req 2101001-2200093 Form njof fit nr 31181/3 date 26/10/2022 Kont Nr 31181/10 date 07.12.2022 Fat 39/2024 date 12.06.2024 |