| Executed | 18.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 103321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 553,200 |
| Amount | 553,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Stud Proj fz5 Rehabilitim i rruges Liqeni i Thate Kont vzhd 525/77 Dt 24.07.2024 Skn USH 5891/2024 PV Dt 29.10.2024 Fat 245/2024 Dt 02.12.2024 Dit Det Nr 7475 |