| Executed | 24.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 589321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,916,198 |
| Amount | 2,916,198 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sitc perf god TIP RSU nr 3 nr 4 prakt skan ush 4183 dt.31.12.20 kontr vazhd nr 27394/64 dt.27.10.20 sit nr 6 dt.27.10.21 akt kol 06.03.2022 fat nr 47 dt.29.08.22 (pjese mbetur) cdo gje skan ush 4707/22 |