| Executed | 29.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 697021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,099,412 |
| Amount | 2,099,412 lekë |
| Invoice description | 2101001 Bashkia Tirane Studim projektim fz3 Ndrt god pishin olimpike Kontr vzhd 14214/2 dt7.4.23 Skn USH 6968/2023 PV dt 5.7.23 Fature 220/2023 dt 26.12.2023 |