| Executed | 20.01.2022 |
|---|---|
| Registered | 14.01.2022 |
| Invoice | 520221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 39,911,328 |
| Amount | 39,911,328 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit nr 4 TIP RSU nr.3 (nr.2) kontr vazhd nr 27394/66 dt.27.10.20 sitc nr4 dt.15.12.2021 fat nr 1245/21 dt.29.12.21 |