| Executed | 01.02.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 2221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 66,038,823 |
| Amount | 66,038,823 lekë |
| Invoice description | 2101001 Bashkia Tirane lik rik god 20-21 22-23 RSU nr 2 kontr vazhd nr 9248/11 dt.10.05.2021 sitc 4 dt.30.11.22 fat nr 6/22 dt.27.12.2022 sipas MK 5650-22 |