| Executed | 24.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 372221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim:Instalacioni Tirana Moons UP nr.1268 dt 8.7.26 njo fit dt 18.11.25 kont nr.35342/4 dt 18.11.25 ft nr.40/2026 dt 22.8.26 kolaudim dt 16.12.25 |