| Executed | 18.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 212721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,893,540 |
| Amount | 1,893,540 lekë |
| Invoice description | 2101001 Bashkia Tirane Termoizol i fasades ndert me kodi21/3 rr.S.Frasheri NJA5 UK24055/1dt28.7.23Kont 42088dt04.12.23Rap perf punimesh dt25.03.24Sit punimesh Fat 3/2024dt.15.4.24 |