| Executed | 10.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 239221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RROKU GUEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,763,761 |
| Amount | 33,763,761 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Rehabil infrastrukt rr NJA Baldushk Berzhit + Petrele+Krrabe Ngurtesim Garanci Kont 27988/6 dt11.12.24 Scan USH 1659/2025 Sit 2 dt31.5.2025 Fat 29/2025 dt 31.5.2025 |