| Executed | 02.06.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 195021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,346,401 |
| Amount | 1,346,401 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Riaft struk I ndert Pallati 74 F.Xhajko Ngurtesim garancie Prak Ush 5210/2021 Kont vzhd 29064/3 dt 9.8.2021 Sit perf date 11.04.2022 Fature nr 52/2022 date 22.12.2022 |