| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 74121010012022 |
| 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 lik rik god 20-21 2-23 Rsu Nr.1 prakt bashk me sitc dhe fat skan ne 5078/21 sipas mk606 dt.10.03.22 kontr vazhd nr 9248/11 dt.10.05.21 pv marr dorz 02.07.21 fat nr 19/2021 dt.23.12.2021 |