| Executed | 28.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 414721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,727,250 |
| Amount | 5,727,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sprt Peza adb fest Vkak 164 dt 04.04.23 Uk 13969 dt 05.04.2023 akt marrv 13969/1 dt 05.04.2023 sit 20.05.2023 pv 20.05.2023 fat 12/2023 dt 29.05.2023 |