| Executed | 16.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 350421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,889,168 |
| Amount | 27,889,168 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit perf projekt dhe zbatim punim per ndertim god12 A ne zon zhvill 5 Maji ng grnc kntr vzhd36418/1 28.10.2020 skn ush3242/2022 sit perf 16.4.24 Kolaud 18.6.24 Fat2684/2024 15.7.24 prcvrb 12.7.24 |