| Executed | 23.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 398421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,047,900 |
| Amount | 1,047,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Stud projekt f\6 Ndert godina e pishines olimpike Kont (ne vzhd) Nr 14214/2 Dt 07.04.2023 (Skn USH 6968/2023) PrcVrb Dt 01.12.2023 Fat Nr 126/2024 Dt 24.07.2024 |