| Executed | 27.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 464621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G . A . C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1,714,006 |
| Amount | 1,714,006 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Sit3 perf mur mbajt ne rr fshtat Vesqi NJA Baldushk Ng grnc Kntr vzhd 31991/6 18.11.24 skn ush 6276/2024 Sit perf 9.4.25 Kolaud 10.10.2025 Pv13.10.25 Fat23/25 23.10.2025 |