| Executed | 21.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 453421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,784,000 |
| Amount | 2,784,000 lekë |
| Invoice description | 2101001 Bashkia Tirane FV Hapesire shtese storage ekzistues FA2750 Mbajt penalitet 216000 Kont vzhd 14124/5 dt 24.6.25 skn USH 4219/2025 Relacion dt 24.7.25 PV dt 12.8.25 Fat 299/2025 dt 12.8.25 FH 56 dt12.8.25 IN/04562 Dit Det 43496 |