| Executed | 28.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 180321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,579,309 |
| Amount | 8,579,309 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd per ndertim godin 7 seksion B pjesa e studim projektimit Kontr vzhd 9349/4 dt 05.03.2021 Fature 20/2022 dt 13.05.2022 pjesa e mbetur Skn USH 3094/2023 |