| Executed | 19.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 116621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 perf mbikq Kopsht e vegjel,sera edukative ne taracen e shkll Kosova Urdh nr 33547dt28.09.23Kont 33547/1dt31.10.23Fat 2/2024dt16.02.24 |