| Executed | 31.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 184421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 34,950,757 |
| Amount | 34,950,757 lekë |
| Invoice description | 2101001 Bashkia Tirane lik rik god 20-21 RSU nr.2 Prakt ush skan 5078/21 kontr vazhd nr 9248/11 dt.10.05.2021 sit nr 2 dt.05.04.2022 fat nr 01/22 dt.10.05.2022 (pjesore) |