| Executed | 23.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 384421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,600 |
| Amount | 33,600 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Rikonstr bllok deg rr N Mjekashi Sh Basha Minella Kaqrajani B Shehu UP8762 1.3.22 Scan REQ2500010 FNJF616/1 17.01.25 Kontr616/3 28.1.25 FNJ Kont 616/5 28.1.25 Akt Kol 26.9.25 Fat 65/2025 15.10.25 Dit Det103847 |