| Executed | 14.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 333121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,895,953 |
| Amount | 1,895,953 lekë |
| Invoice description | 2101001 Bashkia Tirane lik si perf shkll Pajan Kontr vazhd nr 25117/51 dt.01.10.20 sitc perf 04.12.21 akt kol 16.03.22 fat nr 17/22 dt.10.08.22 |