| Executed | 02.10.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 430721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 313,898 |
| Amount | 313,898 lekë |
| Invoice description | 2101001 Bashkia Tirane,Mirmb SW te Lic Perdorim, te rej 29.07.23-28.08.23Kontrate ne vzhdim nr 10675/6 dt 31.05.2022Proc vrbl dt 28.08.2023Fature nr 625/2023 dt 28.08.2023 |