| Executed | 10.10.2022 |
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| Registered | 30.09.2022 |
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| Invoice | 377021010012022 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | S & T ALBANIA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
2,700,000 |
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| Amount | 2,700,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane lik soft lic UP16819 dt.05.05.22 kom vlrs of20.06.22 fnjf 16819/4 dt.29.06.22 kontr 16819/7 dt.27.07.22 uk 16819/12 dt.27.07.22 fh 30 dt.17.08.22 pv marr dorz 17.08.22 fat 604 dt.17.08.22 rap inst 29929/2 dt.17.09.22 |
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