| Executed | 08.09.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 373021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,241,370 |
| Amount | 4,241,370 lekë |
| Invoice description | 2101001 Bashkia Tirane Sistemim Asfaltim rr Pinari ng grnc kntr vzhd 5431/3 22.2.23 prakttend skn USH1582/2023 Proc verb ndr pun 22.3.23 Sit perf 22.3.23 kt kol 22.7.23 Fat 16/2023 1.8.23 |