| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 507821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 60,021,411 |
| Amount | 60,021,411 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd rik god 20-21, 22-23 RSU Ntr.1,Kon 9248/11,dt 10.05.21,UP 9248,dt 25.02.21,Ur ng k vl 9248/1,dt 25.02.21,Prok 2301,dt 15.03.21,PVVl 08.04.21,Njof f 9248/10,dt 05.05.21,fat 18/2021,23.12.21,sit 1 30.11.21 |