| Executed | 22.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 638721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,735,614 |
| Amount | 10,735,614 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit perf ndrt rr Rexhep Bastatri Ngrt Gar Kontr vzhd 5032/3 dt24.2.23 Sit 3 dt21.7.23 Fat141/2023 dt26.12.23 Amend 17178/2 dt22.5.23 Pv marr perkohsh dorz 26.12.23 Akt kol dt22.12.23 |