| Executed | 01.10.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 436921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 219,600 |
| Amount | 219,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 perf mbikq Ndert rr.Fshati Gurre e vogel UP14667dt11.04.23 skn ush 6400/2023 Njof fit 14667/10 dt 22.06.23 Kont 14667/15dt10.07.23 Fat 129/2024 dt 30.07.24 pjesore |