| Executed | 17.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 574721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 43,388,600 |
| Amount | 43,388,600 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per pajisje dhe orendi kontr vazhd nr 23913/12 dt.19.07.22 f hyrje 84 dt.17.10.22 fat nr 1113/22 dt.17.10.22 pv marrje dorz 17.10.22 |