| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 57421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - troje 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Bujar Kamberi Shprones VKM 811 dt Ndert landf incener dhe rehab ekzistuese TR dhe prodhimi i energjise elektr VKM 811 dt 26.12.18 Pas 332/1 dt Z.K 3321 LP shkurt 2024 |