| Executed | 16.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 576221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,497,470 |
| Amount | 3,497,470 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sitc nr 5 'Ndertimi shkll Gurre' kontr vazhd nr 25117/54 dt.01.10.20 sit nr 5 dt.29.10.21 akt kol 12.01.22 fat nr 9/22 dt.07.06.22 (pjese mbetur) skan te gjitha tek ush 2748/22 |