| Executed | 11.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 389921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,284,456 |
| Amount | 9,284,456 lekë |
| Invoice description | 2101001 Bashkia Tirane Sist asfalt rr Selite e Vjeter ng grnc Kntr vzhd 9589 8.3.23 Prak tend skn USH 1581/2023 sit perf 7.4.23 Akt kiol 22.7.23 fat 17/2023 1.8.23 |