| Executed | 05.10.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 389321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,037,786 |
| Amount | 3,037,786 lekë |
| Invoice description | 2101001 Bashkia Tirane Sistemim asfaltim rr Komuna e Parisit ng grnc UP 35556 10.10.22 skn ush1578/23 Form njft 5432 7.2.23 sk ush1578/23 Kntr 5432/3 22.2.23 sk ush1578/23 sit perf 22.3.23 akt kol 22.7.23 fat 15/2023 1.8.23 |