| Executed | 26.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 589621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 34,080,119 |
| Amount | 34,080,119 lekë |
| Invoice description | 2101001 Bashkia Tirane lik ndert mont god 7 (seksion A) Komb UP 33244 dt30.09.20 fnjf9348/2 dt.03.03.21 kontr 9348/9 dt.05.03.21 aut 970 dt.14.12.22 amend kontr 9348/4 dt.04.08.22 sitc 1 dt.20.12.22 fat nr 90/22 dt.22.12.22 (pjes) |