| Executed | 24.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 168621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,914,481 |
| Amount | 7,914,481 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit5 Perf Ndrtim infrastruktur publike zon Baldushk Ngrt Gar Kontr vzhd7304/6 23.2.21 Skn USH 3671/2021 Amendim18916/2 18.5.22 Amendim21518/4 16.9.22 Sit Perf 8.11.22 Fat 132/2023 30.10.23 Kolaud 26.12.23 PV 7.2.24 |