| Executed | 21.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 360921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RROKU GUEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 153,051 |
| Amount | 153,051 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit3 perf ndertim r ura Domje Lagjia Tagan ngurtes garanc kntr vzhd 4188/6 5.5.23 skn ush2699/2023 Sit perf11.11.23 Kolaud28.2.24 Prcvrb29.2.24 at7/24 4.3.24 pj mbetur dit detyr14040 |