| Executed | 27.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 234621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,262,800 |
| Amount | 3,262,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Stud proj fz2 ndert infrast rrug brenda kampusit Kont ne vzhd 14214/5dt07.06.23skn ush2345/2024PV dt 19.05.23Fat 213/2023dt26.12.23 |