| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 184621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 52,507,121 |
| Amount | 52,507,121 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit 5 ndert god TIP ne RSU nr.3(nr.2) kontr vazhd nr 27394/66 dt.27.10.20 sitc nr.5 dt.27.02.22 fat nr 613/22 dt.11.05.22(pjes) prak ush 4183 dt 31.12.2020 |