| Executed | 23.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 214421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 128,826 |
| Amount | 128,826 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje sit1 instalac Tirana Moons UP3504 27.12.2024 Njf fit 5673/8 26.3.25 Kntr 5673/12 7.4.25 Fat5/2025 21.5.2025 |