| Executed | 02.09.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 278021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 60,019,638 |
| Amount | 60,019,638 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 Ndertim i godeines tip Rsu 3nr 2 Kont ne vazhd 27394/66 dt 27.10.20 Sit 2 dt 30.06.2021 Fat 76/2021 dt 21.07.21 |