| Executed | 22.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 471621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,320,000 |
| Amount | 16,320,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarraca te sistemuara interaktive multifunksionale dhe pjeserisht te gjelberuara UP15193 Dt14.4.23 Njof Fit15193/13 Dt5.10.23 Kont 15193/15 Dt 27.10.23 Marrv 13326/3 Dt 26.4.24 PrcVRb Dt26.6.24 Fat 169/2024 Dt17.9.24 |