| Executed | 06.09.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 373521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,420,857 |
| Amount | 1,420,857 lekë |
| Invoice description | 2101001 Bashkia Tirane,Sistemim Asfalt i rr Nikolla Tupe,Praktika skan 1580/2023,Sit perf 22.03.202,Akt kol 22.07.2023,Fat nr 14/2023 dt 01.08.2023 |