| Executed | 11.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 488721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,284,791 |
| Amount | 11,284,791 lekë |
| Invoice description | 2101001 Bashkia Tirane sit 6 Ndert shkolla 9-vjc Edith Durham Ngurtsim Garancie Kont vzhd 28356/5 dt11.10.24 Scan USH6464/24 Akt Dorz 18.11.24 Scan USH3623/25 Amend 30634/2 18.9.25 Scan USH4264/25 Sit 6 16.10.25 Fat 224/2025 dt19.11.25 |