| Executed | 25.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 356821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,768,330 |
| Amount | 9,768,330 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mobi paj dheorendi per qendrat komunitare Up 20404 dt 20.05.21skanush 3088/23 njof fit 9297/2 dhe 9297/3 dt 17.03.23 kont 9297/5 dt 21.03.23 pv 23.05.23 sit perf 23.05.23 fat 374dt 23.05.23 fh 33,33 dt23.05.23 |