| Executed | 18.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 484321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 51,402,509 |
| Amount | 51,402,509 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 Ndert shkll Mesme e bashkuar Krrabe UP832 dt 13.03.24Njof fit 11308/5 dt 03.07.24 Kont nr 11308/7 dt 05.07.24Amnd23253/2 dt 23.07.25 Sit nr 1 dt 06.11.25Fat 27/2025 dt 06.11.25 |