| Executed | 25.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 432221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 392,153 |
| Amount | 392,153 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim Palester Shkolles Mesme e Bashkuar Ngrt Gar UP 36100 Dt5.10.17 Njof Fit 7747/2 Dt22.2.18 Kont 7747/4 Dt 8.3.18 Sit 2 Dt 20.11.2019 Fat 66246372 Dt 20.11.2019 Dit Det Nr 109131 |