| Executed | 29.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 391021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFRATECH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,600 |
| Amount | 24,600 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kold Rikulaf urb i bllk kufz rr.M.Peza-Fortuzi-A.Vokshi UP1268 8.7.25FNJF27983/6 3.11.25Kont27983/7 03.11.25 FNJ kont se nenshkr 27983/8 5.11.26 Akt kld 12.12.25 Fat 38/2026 22.08.26 |