| Executed | 26.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 130821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 50,667 |
| Amount | 50,667 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol Rind ban ind brenda dhe jashte zones ,ndert dhe rik inf njesia baldushk Kont 33964/2 dt 24.09.2021 akt kould dt 09.08.2021 skan ush 5098/2021 sit perf skan ush 5098/2021 fat 6/2022 dt 14.03.2022 |