| Executed | 11.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 48021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pjesor Noa Contr Faza I Vler sist mnxh proc dhe mnxh cilesise Kontr (ne vzhd) Nr 4271 Dt 31.01.2023 (Skn USH 3753/2023) Fat Nr 399/2023 Dt 26.05.2023 (Pjesore)(Skn USH 3753/2023) |