| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 157821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,030,550 |
| Amount | 14,030,550 lekë |
| Invoice description | 2101001 Bashkia Tirane sist asf kom paris ng garanc up 35556 dt 10.10.2022 fnjf 5432 dt 07.02.2023 kont 5432/3 dt 22.02.23 stc 1 dt 23.03.2023 fat 6/2023 dt 236.03.2023 |