| Executed | 08.09.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 375321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000,000 |
| Amount | 33,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pjesor NOA CONTR faza I vler sist mnxh proc dhe mnxh cilesise UP32424 19.9.2 Njft fit 32424/11 13.12.22 Kntr nr 4271 31.1.23 Proc verb 25.5.23 fat 399/2023 26.5.23 pjesore |