| Executed | 19.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 114221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,101,490 |
| Amount | 15,101,490 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik situac 2, dt 06.03.21, obj Ndertimi godines TIP RSU 3-5, kontr vazhdim 27394/67, dt 27.10.20, fat 291/2021, dt 08.03.2021 pjesor |