| Executed | 14.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 156621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,784,550 |
| Amount | 36,784,550 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Ndert Shkoll Bedri Llagami Vaqarr Ngrt Gar UP44777 dt18.12.20 (Skn USH 5095/2021) Kont vzhd 4129/26 dt2.3.21 (Skn USH 636/2022) Sit Perf Dt 2.11.23 Fat 283/2023 dt28.12.23 Kolaud Dt10.1.24 PV Dt12.2.24 |