| Executed | 30.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 488121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STATENG |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,835 |
| Amount | 54,835 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rik rruga S.gabrani Kont 29639/2 dt 03.08.2021 pv kolaudim 03.09.2021 fat 11/2021 dt 29.09.2021 |