| Executed | 31.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 180421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,248,756 |
| Amount | 8,248,756 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd per ndert godin 7 seksioni B Ngrt Garanci Kontr vzhdim 9349/4 dt5.3.2021 Scan USH 5622/2022 Situacion 3 dt 16.9.2023 Fatur 98/2023 dt 15.11.2023 Pjesa e mbetur Skan USH 6064/2023 |