| Executed | 02.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 172321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,468,729 |
| Amount | 24,468,729 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion objekt rikost i shkolles 9-Vjecare Ali Demi garanci kont 7098/6 14.05.19 sit 04.01.20 fat.77560332 02.03.20 akt kol 21.02.20 shk.11998 06.04.2020 |