| Executed | 19.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 123921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FTA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim ndertim kopesht dhe cerdhe e integruar ne Shkoze Urdher 9034/2 29.3.2023 Kontr 9034/3 31.03.2023 Kolaud 27.11.2023 skn USH 6385/2023 Fat 3/2024 16.02.2024 |