| Executed | 04.01.2023 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 525421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,661,868 |
| Amount | 18,661,868 lekë |
| Invoice description | 2101001 Bashkia Tirane lik god 12 seksion A zona 5Maji prakt dhe cdo gje me poshte skan 3242/22 kontr vazhd nr 36418/4 dt.28.10.20 amend kontr 43303/4 dt.07.12.21 sitc nr 3 dt.15.09.22 fat nr 3768/22 dt.10.10.22 |