| Executed | 23.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 153421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,697,100 |
| Amount | 19,697,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Mobil paj,orend objkt Ndrt Shkll B.Llagami Vaqarr UP20404/21 Skn USH3088/23 NjF21282/2 13.6.23 Kont 21282/5 23.6.23 PV21.3.24 Urdh818 13.3.24,817 13.3.24 PV21.3.24 FH IN/04106 21.3.24 Fat272/2024 21.3.24 Sit21.3.24 |