| Executed | 09.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 197421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rik god 20-21 22-23RSU nr.2 prakt skan ush 5078/21 kontr sit fat ksan ush 1844/22 kontr vazhd nr 9248/11 dt.10.05.21 sit nr.2 dt.05.04.22 fat nr 1/22 dt.10.05.22 (pjesore) |