| Executed | 28.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 111721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E & A Performance |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 168,004 |
| Amount | 168,004 lekë |
| Invoice description | 2101001 Bashkia Tirane,Punime Infrast rik ndert per kop 47 Tirane,LEC,kontrate nr 8727/11 dt 07.07.2022 ne vazhdim,fature nr 53/2022 dt 08.12.2022,situacion nr 1 dt 08.12.2022Praktika e pare skanuar tek 5881 - 2022 |