| Executed | 04.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 525921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,280,000 |
| Amount | 3,280,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Studim proj ndertim i god tip RSU nr 18 Kont ne vazhd 9246/18 dt 05.05.2021 skan ush 648/2022 pv 03.06.2021 skc ush 1975/2022 fat 363/2021 dt 29.12.2021 |