| Executed | 23.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 262721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,301,742 |
| Amount | 4,301,742 lekë |
| Invoice description | 2101001 Bashkia Tirane TVSH Rikostruksioni i shkolles Fillore Jeronim De Rada kont dt.15.05.19 situacioni final dt.27.02.2020-14.05.2020 fat.70762373 dt.28.05.2020 shk.23795 dt.16.07.2020 |