| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 595821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,375,776 |
| Amount | 23,375,776 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per pajisje dhe orendi mobilim kontr vazhd 29872/11 dt 18.11.22 sitc perf v29.12.22 f hyrje 124 dt 29.12.22 fat nr 1408/22 dt 29.12.2022(pjesore) pv 29.12.22 |