| Executed | 21.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 466321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 186,678 |
| Amount | 186,678 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 perf mbikq Mur mbajtes rr fshatit Vesqi NJA Baldushk UP 2510 dt 13.9.24 Skn REQ 2400192 Njof Fit 43693/1 dt 20.11.24 Kont 43693/3 dt 21.11.24 Fat 124/2025 dt 14.10.25 pjesore |