| Executed | 20.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 546321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STUDIO-REBUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 156,026 |
| Amount | 156,026 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 mbikq Rehabilit infrastrukt rr NJA Baldushk + Berzhite + Petrele + Krrabe Kont 43838/1 13.11.24 Skn USH 2371/2025 Fat 40/2025 dt 1.10.2025 Pjesa e mbetur Dit Det 67928 Praktika Scan USH 4532/2025 |