| Executed | 28.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 170321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,401,882 |
| Amount | 39,401,882 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 Ndertim ambjente brendshme brenda zones TEDA Tirane Ngurtesim Garancie UP 1651 Dt11.6.24 Njof Fit 22766/8 Dt3.12.24 Kont 22766/10 Dt 23.12.24 Sit 1 Dt 31.3.25 Fat 1152/2025 Dt 9.4.2025 |