| Executed | 16.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 81521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,042,459 |
| Amount | 25,042,459 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim obj rikostruksioni i plote i shkolles Luigj Gurakuqi Kont 5038/12 26.05.16 shk.25733 04.07.17 sit.24.03.17 fat.41517465 28.04.17 PV perf 24.03.17 akt kol 10.05.17 |