| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 693821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,891,419 |
| Amount | 15,891,419 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit4 Ndertim god sherbim komunitare Ngrt Gar Kontr vzhd 4129/29 dt2.3.2021 Sit 4 dt 18.12.2023 Fature nr 96/2023 dt 19.12.2023 |