| Executed | 04.06.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 160521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RROKU GUEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,275,709 |
| Amount | 15,275,709 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit3 Perf Ndertimi rr Ura Domje Lagjja Tagan Ngurts Garanci Kontr vzhd 4188/6 dt 5.5.23 (Skn USH 3699/2023) Sit Perf dt11.11.23 Kolaud Dt28.2.24 PV Dt 29.2.24 Fat 7/2024 dt4.3.24 |