| Executed | 27.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 470221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,740,794 |
| Amount | 29,740,794 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit6 rikual urban zpnes Kodra e Diellit fz2 ng grnc Kntr vzhd 1829/3 10.2.23 skn ush 4710/24 Amend 26264/2 12.8.25 skn ush4529/25 Sit6 3.11.25 Fat17/25 4.11.25 |