| Executed | 05.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 56121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | 2101001 Bashkia Rehabilitim i sistemit te ngrohjes shkolla 9 Vjecare 4 Deshmoret Kont 7277/10 dt 28.07.2015 fat 23708052 dt 29.01.2016 sit 29.01.2016 Pv 29.01.2014 fat 23708052 dt 29.01.2016 Pv kolaudm 22.02.2016 |