| Executed | 07.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 255421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,249,262 |
| Amount | 2,249,262 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 perfundimtare,mbikqyrje:Ndertimi i shkolles 9vjecare Edith Durham, kont nr.39682/1 dt 16.10.24 ,ft nr.29/2026 dt 10.6.26, skam ush 2509/2026 |