| Executed | 16.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 461921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,616,146 |
| Amount | 11,616,146 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit ndertimtreg agroushqimore up 4485 dt 19.02.2022 njof fti 7471/1 dt 07.03.2023 kont 7471/3 dt 15.03.2023 sit 1 dt 10.08.2023 fat 20/2023 dt 07.09.2023 |