| Executed | 18.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 154921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,370 |
| Amount | 30,370 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol terren sport shkll 9vj Kosova kont 24902/1 dt 24.06.2021 akt kol 19.07.2021 skan ush 4657 /2021 fat nr 7/2022 dt 14.03.2022 |