| Executed | 22.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 639021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,480 |
| Amount | 57,480 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyr punim sistemim asfalt rrug Kamber Benja dhe degezimeve UP 36476 17.10.22 skn rq 2300373 Fat 559/2023 14.11.23 Kntr 12423/5 12.5.23 Njft fit 12423/3 11.5.23 |