| Executed | 10.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 600921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,731,804 |
| Amount | 24,731,804 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik dif sit 1 perf Riparimi mjediseve ndrt NJA nr 1,2,3 Dok scan te USH 5667/2022 kontr vazh 26118/4 dt 29.8.2022, situac punimesh dt 13.12.22 procesverbal marr dorz dt 13.12.22, fat 34/2022 dt 13.12.22 dif e mbetur |