| Executed | 17.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 565121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 75,660,169 |
| Amount | 75,660,169 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ndert god RSU nr1 nr15 kontr vazhd nr 9246/17 dt.05.05.21 sitc nr 4 dt.15.12.22 fat nr 39/22 dt.16.12.2022 |