| Executed | 05.07.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 243621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,116,707 |
| Amount | 5,116,707 lekë |
| Invoice description | 2101001 Bashkia Tirane Termoiz i fasad ndert me kod 21 rr.F.Konica NJA2UK24055/1dt28.7.23Kont35720dt13.10.23Rap perf pun dt18.4.24Sit punimesh dt5.4.24Fat 15/2024dt20.05.24 |