| Executed | 10.08.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 309421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,841,720 |
| Amount | 1,841,720 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik per ndert e godin 7 (seksioni B)pjesa e studim projtKont ne vzhd nr 9349/4 date 05.03.21Amend Kont nr 8349/7 d 28.04.22Prcvb dorz dt 06.12.21Fature nr 20/202 date 13.05.2022(pjesore) |