| Executed | 10.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 604021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,277,094 |
| Amount | 22,277,094 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 11 Hartim projk zbatim punime ndrt god 1 seksion C zon zhvll Ngrt Gar Kontr ne vzhd 43203/4, dt 18.12.2020 Situac nr.11, dt 28.02.2023 Fature 22/2023, dt 10/03/2023 VKB 136 dt 22.12.2023 |