| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 163121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik kol per ndert e shkll Pajan,Kontr nr 48543/2 dt 20.12.2021Akt kol dt 16.03.2022 skan 3331/2022Fat nr 22/2023 dt 20.01.2023 |