| Executed | 14.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 155821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,846 |
| Amount | 48,846 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Ndert i rr.bllokut prane ish-Astirit Kont 25896/2dt19.07.19Kolaud dt07.08.19(skn ush 3059/21) Fat 19/2022dt 15.11.22 |