| Executed | 18.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 484021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 8,198 |
| Amount | 8,198 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Rehabilit emergj civile mur mbajtes NJA 2 UP 8762 dt 1.3.22 Scan REQ 2500024 Njoft Fit 614/1 dt 17.1.25 Kont 614/3 dt 28.1.25 Kolaud 27.2.2025 Scan USH 1474/2025 Fat 67/2025 dt 15.10.25 pjesore |