| Executed | 15.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 316521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 249,960 |
| Amount | 249,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikq sit 2 Instalacioni Tirana Moons Kont vzhd 5673/12 Dt 07.04.2025 Skn USH 2144/2025 Fat 13/2025 Dt 22.07.2025 |