| Executed | 21.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 465821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Mur mbajtes rr fshat Vesqi NJA Baldushk UP 8762 dt 01.3.22 Skn REQ 2500041 Njof Fit 16933/1 dt 20.5.25 Kont 16933/3 dt 29.5.25 Kolaud 10.10.2025 Fat 75/2025 dt 15.10.2025 |