| Executed | 22.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 421921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 29,958,000 |
| Amount | 29,958,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rritja e kapac TIK te infrast qendrore UP28289 8.8.23skn ush2082/2024Njof fit14124/3dt12.6.25KOnt14124/5dt24.6.25PV dt 24.7.25Fat270/2025 dt24.7.25FH51dt24.7.25IN/04539Dit det 42100 |