| Executed | 16.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 645021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 32,688,725 |
| Amount | 32,688,725 lekë |
| Invoice description | 2101001 Bashkia Tirane Pajisje dhe orendi per objekte arsimore Ngrt Gar UP 26736 DT 24.07.2023 Kont 26736/7 dt 29.09.2023 Njof fit 26736/6 dt 26.09.2023 Fat 42/2023 dt 01.12.2023 FH 53 dt 01.12.2023 Pv dorezim 01.12.2023 |