| Executed | 27.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 113221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | E & A Performance |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 169,622 |
| Amount | 169,622 lekë |
| Invoice description | 2101001 Bashkia Tirane,Punime Infrast rik ndert per kop 47 TiraneLEC,kontrate nr 8727/11 dt 07.07.2022 ne vazhdimfature nr 61/2022 dt 22.12.2022situacion nr 4 dt 22.12.2022 |