| Executed | 05.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 600721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik kol ndert i shkll Qazim Turdiu Kont 43460/2 dt19.11.21nvzhd Akt kolddt29.12.21Scan 1802/2022 Fat 63/2023 dt 16.2.23(pjesore)Praktika scan USH 191221010012023 VKB 136 dt 22.12.23 |