| Executed | 28.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 305921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Unspecified 16,342,447 |
| Amount | 16,342,447 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane,LIk per Sistem asfalt i Rr Frosina PlakuUrdher Prok nr 35556 dt 10.10.2022 skan 1578/2023Form Njoft fit nr 5441 dt 07.02.2023Kontr nr 5441/3 dt 22.02.2023Situ1 dt 20.03.2023Fat nr 204/2023 dt 19.05.2023 |