| Executed | 24.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 115521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,513,255 |
| Amount | 9,513,255 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik nderyh rehab rr Kon Urani dhe Mihal duri ng garanc prak 3537/22 kon vazh 30371/2 dt 13.01.22 amend kont 30371/2 dt 31.08.22 stc perf 13.10.2022 akt kol 20.12.22 fat 43/22 dt 29.12.22 |