| Executed | 28.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 182221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 48,911,180 |
| Amount | 48,911,180 lekë |
| Invoice description | 2101001 Bashkia Tirane Mobilimi me pajisje dhe orendi i objekt Ndertimi i god TIP ne RSU 1 nr.15Kontnne vzhd 8372/5dt21.3.23(skn ush3088/2023)Sit perf dt 12.01.24PV dt 12.01.24FH IN/04039dt12.01.24Fat 18/2024dt12.01.24 |