| Executed | 12.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 389821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,291,095 |
| Amount | 3,291,095 lekë |
| Invoice description | 2101001 Bashkia Tirane Sist asf rr Kodra e Diellit ng grn Kontr vzhd 5444/3 22.2.23 Prk Tend kn USH1579/2023 Sit perf 22.3.23 Akt kol 22.7.23 Fat 13/2023 1.8.23 |