| Executed | 05.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 321421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 97,615 |
| Amount | 97,615 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd mbikqyr ndertim infrastrukt publike ne zon e Baldushkut perfundimtare mbajt penalitet 272.893 leke Kntr vzhd 7308/3 23.2.2021 skn ush2446/2022 Fat 89/2024 27.5.2024 Lik pjes penalit mbaj sps shkr20846/1 12.7.24 |