| Executed | 10.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 245321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Ndert i kopsht 37 UP8762dt01.03.22 Njof fit 39877dt17.10.24Kont 38910/1dt22.10.24Kolaud dt29.10.24 skn ush 2402/2025 Fat 4/2025dt06.01.25 Dit det 23279 |