| Executed | 25.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 275321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,212,462 |
| Amount | 2,212,462 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik stud proj Rikon shkolla Kol Jakova 60% Up 37606 dt 30.09.2021 skan 2412/2023 Njof fit 12061/42 dt 01.07.22 Kont 25495/5 dt 12.07.2022 pv 30.01.2023 fat 26/2023 dt 23.04.2023 |