| Executed | 28.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 20621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,433,067 |
| Amount | 22,433,067 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit4 Perf Rikonstr shkolla 9 j Avni Rustemi Ngurtesim Garancie Kont vzhd 4643/4 13.3.23 Skn USH6314/24 Amnd22189/2 18.6.24 Sit Perf 9.8.24 Kolaud 6.12.24 Fat 26/2024 6.12.24 PV 28.1.25 Dit Det 2532 |