| Executed | 15.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 470721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 6,525,600 |
| Amount | 6,525,600 lekë |
| Invoice description | 2101001 Bashkia Tirane stud proj fz5 Ndert infrast rrugore brenda kampusit kont vzhd 14214/5dt07.06.23 skn ush 2345/2024 PV dt 01.12.23 Fat 93/2024dt27.05.24 Dit det 32987 |