| Executed | 23.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 425121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,821,402 |
| Amount | 6,821,402 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit6 Perf Rikonstruks rrug Grigor Cilka Ngrt Gar Kont vzhd 5577/9 Dt 14.6.23 (Skn USH 4380/2023) Sit Perf Dt13.6.24 Kolaud Dt6.9.24 Fat 14/2024 Dt 09.09.2024 PrcVrb Dt 10.09.2024 |