| Executed | 03.12.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 555021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVA Construction 2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 47,891,274 |
| Amount | 47,891,274 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 3 Ndertimi terminal verior transport publik Tirane Ngurtesim Garancie Kont (ne vzhd) Nr 28669/6 Dt 23.11.2022 (Skn USH 4238/2024) Sit Nr 3 Dt 20.10.2024 Fat Nr 843/2024 Dt 29.10.2024 |