| Executed | 11.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 456221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | OPENTECH CONSULTING & SERVICES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,922,500 |
| Amount | 9,922,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Zhv test vlers sig rrjet sist UP 40461 15.11.22 Njft fit 307/3 17.1.23 Kntr 307/5 8.2.23 PV F1 14.2.23 PV F2 8.3.23 PV F3 15.3.23 PV F4 26.4.23 PV F5 3.5.23 Fat 28/2023 4.5.23 |