| Executed | 04.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 537121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,908,822 |
| Amount | 9,908,822 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim riaftesim pall 80 f.xhajko prakitka 5210 /2021 kont ne vazhd 29064/3 dt 29.08.2021 sit 2 dt 07.04.2022 fat 11/2022 dt 07.04.2022 diference scan 1305/2022 |