| Executed | 10.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 60621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,100,000 |
| Amount | 11,100,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikost godina 20-21 22-23 RSU nr.1 ngurtesim garanci USh 5078/2021 kont vazh 9248/1 dt.10.05.21 fat 19/2021 dt.23.12.2021 PV 02.07.2021 |