| Executed | 30.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 174121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,700,130 |
| Amount | 17,700,130 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per mob pjs orend nd shk 9 Dritas urdh kr 20404 d 20.5.2021 form njof fit 27436/5 dt 11.8.2022 kont 27436/7 dt 01.9.2022 flet hyr 86 dt 01.11.2022 prcv 01.11.2022 sit nr 1 dt 01.11.2022 |