| Executed | 08.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 197221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 203,160 |
| Amount | 203,160 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikq Yp 36476 dt 17.10.2022 skac ush 1971/2023 Njoft fit 4286/1 dt 07.02.2023 kont ne 42864/4 dt 22.02.2023 fat 8/2023 dt 30.04.2023Sistemim asfalt Kodra e diellit |