| Executed | 11.01.2023 |
|---|---|
| Registered | 25.12.2022 |
| Invoice | 522621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,983,159 |
| Amount | 16,983,159 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit nr 3 dt 20.10.2022 ndertim rsu 1 nr 15 prakytika 646/2022 kont ne vazhd 9246/17 dt 05.05.2021 fat 31/2022 dt 28.10.2022 |