| Executed | 23.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 505021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,374,492 |
| Amount | 5,374,492 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per sitc TIP ne RSU nr.3(Nr2) skanuar te gjitha tek ush 1846/22 kontr vazhd nr 27394/66 dt.27.10.20 sitc perf date 08.03.22 fat nr 1618/22 dt.02.11.2022 |