| Executed | 16.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 650121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ronald Shpofi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,270,309 |
| Amount | 4,270,309 lekë |
| Invoice description | 2101001 Bashkia Tirane Permires termoizol fasad ndertes kod40rrg Pandeli Cale NJA5 Adm Roland Shpofi UK1054 3.4.24 Kntr 33988 16.9.24 Situac punim 11.11.24 Raport mbi perd fond 11.11.24 Raport perfund monitor 18.12.24 Fat 24/24 16.12.24 |