| Executed | 19.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 574821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 47,557,290 |
| Amount | 47,557,290 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per pajisje dhe orendi te god nga termeti kontr vazhd nr 23913/12 .dt.19.07.22 f.hyrje nr85 dt.17.10.22 fat nr 1114/22 dt.17.10.22 pv marrje dorz dt.17.10.2022 |