| Executed | 14.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 389121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,296,000 |
| Amount | 7,296,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik objek sist asf rrg Eduart Mano ng grnc UP 35556 10.10.22 sk USH3412/2023 Njft fit 5439 7.2.23 Kntr 5439/3 22.2.23 Sit perf 22.3.22 Akt kol 20/2023 1.8.23 |