| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 74221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,641,798 |
| Amount | 20,641,798 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikost godina 20-21 22-23 RSU nr.1 ngurtesim garanci USh 5078/2021sipas mk 605 dt.10.03.22 kont vazh 9248/1 dt.10.05.21 sit nr.1 dt.30.11.21 fat 18/2021 dt.23.12.2021( pjesa mbetur) |