| Executed | 18.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 64821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 51,053,179 |
| Amount | 51,053,179 lekë |
| Invoice description | 2101001 Bashkia Tirane ndertim godines tip ne RSU 1 (nr.18) garanci praktika 646/2020 kont 9246/18 dt.05.05.21 autorizim 16753/1 dt.17.09.21 sit 1 dt.25.01.22 fat 36/2022 dt.29.01.22 |