| Executed | 02.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 220621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 635,749 |
| Amount | 635,749 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit1 perf rehabilit em civil mur mbajtes rruga Fair Hadushaj UP 2510 13.9.2024 skn REQ2400192 Njf fit 43692/1 25.11.24 Kntr43692/3 21.11.24 Fat 70/2025 23.5.2025 |