| Executed | 19.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 470121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit nr 2 ndert god tip ne RSU nr 1 Nr.5 prakt skan 646/22 klontr ne vazhd nr 9246/17 dt.05.05.21 sit nr 2 dt.15.03.22 fat nr 8/22 dt.16.03.22 pjesore fat dhe sitc skan ne ush 1148/22 |