| Executed | 28.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 66721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 121,500 |
| Amount | 121,500 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane,Mirmbajt per zhvll infrastr tekn dhe info,Kontr ne vzhd nr.28908/10, dt 22.10.2018 ne vazhdRaport shrb peridhe 22.11.2022-22.02.2023Proces Verbal date 23.02.2023Fature nr 4777/2023 dt 23.02.2023 |