| Executed | 11.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 106521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,047,559 |
| Amount | 8,047,559 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per(PJESA e Studim Proj)ska situaci proj dhe zbat i punim per ndert e god 7(sek A) Komb Prakt e tender e skan te 5896/2022 kon vazh nr 9348/4 dt 05.03.2021 pr ver marr dor dt 06.12.2021 fat nr 4/2023 dt 13.01.2023 |