| Executed | 12.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 265821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LURIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,173,920 |
| Amount | 2,173,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartimi plan mbarshtim ekon pyjore Zall-Her-Priske Faza 1 40% UP35899 12.10.22 Njoft fit7554/20 30.11.23 Kont4827 29.1.24 Aneks Kontr13578/1 8.4.24 UK732 4.3.24 PV marr drz 4.6.24 Sit1 4.6.24 Fat 19/2024 10.6.24 |