| Executed | 11.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 180821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 41,148,686 |
| Amount | 41,148,686 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per sit nr.3 per Ndertim i godines Tip ne RSU nr3(Nr5) kon nr. 27394/67 dt 27.10.20 sit nr.3 dt 30.04.21 fat nr.318/2021 dt 24.05.21 |