| Executed | 19.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 402221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 839,280 |
| Amount | 839,280 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Stud projekt fz6ndertim salla lexim dhe kantines Kntr vzhd 14214/13 7.4.2023 skn ush 6944/2023 proc verb 08.08.2023 Fat 167/2024 05.08.2024 |