| Executed | 23.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 197521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,107,416 |
| Amount | 1,107,416 lekë |
| Invoice description | 2101001 Bashkia Tirane Studim proj ndertim i god tip RSU nr.18 kont 9246/18 dt.05.05.21 scan ush 648/2022 PV 03.06.21 fat 6/2022 dt.07.01.22 |