| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 436 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,812,855 |
| Amount | 35,812,855 lekë |
| Invoice description | Bashkia Tirane lik rik shkollla Ahmet gashi ,vazhd kontr 113/5 dt 17.12.2012,sit nr 2 dt 23.09.2013,fat 10406404 dt 11.11.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Bashkia Tirana (3535) | ALBTELEKOM SH.A. | 2,748 |