| Executed | 02.12.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 472921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 62,490 |
| Amount | 62,490 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyr sit3 instalacion Tirana Moons Kntr vzhd 5673/12 7.4.25 Skn ush 2144/25 Fat 28/2025 9.10.2025 |