| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 436021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 85,392,200 |
| Amount | 85,392,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Mobil me pajis orend rikon god nr20-21 nr22-23 ne RSU nr1 UP20404 20.5.21 skn ush3088/2023 njft fit 8372/4 17.3.23 kntr vzh8872/5 21.3.23 prcvr1 11.8.23 sit2 11.8.23 FH in/03812 11.8.23 fat900/2023 11.8.23 |