| Executed | 17.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 565021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 66,038,823 |
| Amount | 66,038,823 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikonst god 20-21, 22-23 rsu nr.2 garanci kont vazh 9248/11 dt 10.05.21 sit perf 30.11.22 fat 6/2022 dt 27.12.2022 |