| Executed | 03.08.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 308821010012023 |
| 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 objekt arsimore Ur prok 20404 20.5.21 for njft fit 8372/3 17.3.23 kontr 8372/5 21.3.23 prcvrb 23.5.23 fat 372/2023 23.5.23 FH34 23.5.23 |