| Executed | 17.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 409121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 42,190,908 |
| Amount | 42,190,908 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit ndertesa god. Tip ne RSU nr.3 (Nr.4) Kont 27394/64 dt 27.10.20 Sit nr.4 dt 15.10.2021 fat 101/2021 dt 22.10.2021 |