| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 562921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S-L STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 392,933 |
| Amount | 392,933 lekë |
| Invoice description | 2101001 Bashkia Tirane MbikqRehabil rrugor ne njes 4+8+12 Up 27987 dt 18.07.2024 skan req 2400143 njof fit 41373/1 dt 08.11.24 kont 41373/3 dt 13.11.2024 Fat 28/2025 dt 26.12.2025 |