| Executed | 25.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 357121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,075,470 |
| Amount | 15,075,470 lekë |
| Invoice description | 2101001 Bashkia Tirane Mobilim pajsije e orendi per shkollat up 20404 dt 20.05.21 skan ush 3088/2023 njof fit scan ush 1741/2023 sit perf 26.05.23 ,pv 26.05.23 fat 397/2023 dt 26.05.2023 fh 36 dt 26.05.2023 |