| Executed | 22.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 379821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,800 |
| Amount | 28,800 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kol:Rikualifikim urban i zones''Kodra e Diellit'' Faza I Up nr.24267skan ush2500106 dt 8.7.26 njo fit dt31.10.25 kont nr.28850/6 dt 31.10.25 njo kont nr.28850/8 dt 5.11.25 kold dt 28.1.26 ft nr.39/2026 dt 22.8.26 |