| Executed | 10.11.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 444721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ViaNex |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,041,098 |
| Amount | 47,041,098 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 3 Rehab infrastrukt rr NJA Baldushk Berzhit Petrele Krrabe Ngurtsim Garanci Kont vzhd 27988/6 dt11.12.24 Scan SH 1659/2025 Sit 3 30.9.2025 Fat 38/2025 dt30.9.2025 pjesore |