| Executed | 10.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 606321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,454,869 |
| Amount | 50,454,869 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 ndrt god 7 seksion B Ngrt Gar Kontrate ne vazhdim nr 9349/4 date 05.03.2021 Situacion nr 2 date 01.06.2023 Fature nr 58/2023 date 02/06/2023 Vkb 136 dt 22.12.2023 |