| Executed | 04.03.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 37221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,341,520 |
| Amount | 3,341,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Fz90% Riaftesim strukt ndertesa nr.59 rr.5Maji Urdh Prok nr.1361 18.7.25 SknREQ2500047 Njof Fit 33086/1 13.10.25 Kont 33086/3 31.10.25 PrcVrb 30.12.25 Fat 95/2025 29.12.25 |