| Executed | 20.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 459621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Nder kopesht dhe cerdhe integruar nr 50 UP 8762 dt 1.3.2022 Scan REQ 2500037 Njoft Fit 16903/1 dt 20.5.2025 Kontr 16903/3 dt 30.5.25 Kolaud 29.6.25 scan USH 3356/2025 Fat 76/2025 dt 15.10.25 |