| Executed | 31.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 177921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 326,404 |
| Amount | 326,404 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mbikq per nderh rahab tek rruga Kont Urani dhe Mihal Duri UP 43017 dt 01.11.21 scan 1688/2023 FNJF 43017/5 dt.26.11.21 kont 43017/10 dt.28.12.21 fatura 72/2022 date 27.12.2022 |