| Executed | 12.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 383821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 516,480 |
| Amount | 516,480 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Stud proj fz4 Ndert salla e lex dhe kantines Kont vzhd 14214/13dt07.04.23 skn ush 6944/2023 PV dt 31.08.2023 Fat 165/2024dt05.08.2024 |