| Executed | 21.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 411921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVA Construction 2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 62,995,356 |
| Amount | 62,995,356 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 8 Ndert terminali verior transp pub Tirana Ngurtesim Garancie Kont vzhd 28669/6 dt 23.11.22 Skn USH 4238/2024 Amend 38780/2 dt 21.11.24 Skn USH 6403/2024 Sit 8 dt 19.9.25 Fat 1887/2025 dt3.10.25 |