| Executed | 18.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 400721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MOLI 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 23,826,528 |
| Amount | 23,826,528 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa TVSH Blerje kamion transportues DAF dhe kontinier te levizsshem blerje kamion dhe 2 kontenier te levizsh kntr vzhd 1332/7 30.1.2024 skn ush1588/2024 proc verb 28.8.24 FH103 28.8.24 Fat117/2024 dt 28.8.24 |