| Executed | 12.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 159621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,827,170 |
| Amount | 17,827,170 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per mob me pajisje orendi nd shk 9 vjec 17 shkurti urdh prok 20404 dt 20.5.2021 form njof fit 27436/4 dt 11.8.2022 kont 27436/7 dt 01.9.2022 FH 10 dt 21.12.2022 fat 1360/2022 dt 21.12.2022 prcv dhe st2 21.12.2022 |