| Executed | 12.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 307521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVA Construction 2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 38,475,001 |
| Amount | 38,475,001 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit7 ndertim terminal verior transport ublik Tr ngr grnc Kntr vzd 28669/6 23.11.22 skn ush 4238/24 Sit7 30.06.2025 Fat 1587/25 1.7.25 |