| Executed | 14.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 388421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,954,920 |
| Amount | 7,954,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sist asf rr Gjin Gjergji ng grnc UP 35556 10.10.22 SKn ush3412/2023 njf fit 7396/21 21.2.23 kntr 9593 8.3.23 Akt kol 22.7.23 Sit perf 7.4.23 fat 25/2023 1.8.23 |