| Executed | 24.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 179821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,124,215 |
| Amount | 2,124,215 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per ndert e rr Rexhep Bastatri Ngurtesim garancie Urdh Prok nr 45529 dt 23.12.2022 Form njoft fit nr 5032/1 dt 13.02.2023 Kontr nr 5032/3 dt 24.02.2023 Sit nr 1 dt 30.03.2023 Fat nr 9/2023 dt 12.04.2023 |