| Executed | 23.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 482121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVA Construction 2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 83,786,739 |
| Amount | 83,786,739 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Ndert terminali verior transp publ TR Ng garancie Kont vzhd 28669/6 dt 23.11.22 skn ush 4238/2024 Sit 2 dt 30.09.24 Fat 747/2024 dt 30.09.2024 |