| Executed | 17.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 158221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,814,220 |
| Amount | 4,814,220 lekë |
| Invoice description | 2101001 Bashkia Tirane Sis asf rr pinari ng garanc up 35556 dt 10.10.2022 scan 1578/2023 fnjf 5431 dt 07.02.2023 kon 5431/3 dt 22.02.2023 stc 1 dt 20.03.23 fat 5 dt 23.03.2023 |