| Executed | 27.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 218621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,190,505 |
| Amount | 3,190,505 lekë |
| Invoice description | 2101001 Bashkia Tirane Asistence teknike dhe mbikqyrje punimeve Kntr vzhd 21566/1 1.7.2020 Fat 35 dt 20.10.2020 Kursi dt 23.1.2024 Shkrese 38366/1 2.11.23 Shkrese 41919 1.12.2023 |