| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 153321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STERKAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,609,565 |
| Amount | 26,609,565 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Perf Ndrt rr Arif Hasko degezim Ngurtesim Garanci Kont vzhd 15741/6 25.8.23 Skn USH1445/24 Amend Kont17863/2 17.5.24 Amend Kont30616/2 16.8.24 Sit Perf16.9.24 Kol 14.2.25 PV25.2.25 Fat4/2025 26.2.25 Dit Det10318 |