| Executed | 14.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 158721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 820,548 |
| Amount | 820,548 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyr sit3 perf Ndertimi shkoll B Llagami Vaqarr Kntr vzhd 4127/31 1.3.2021 skn ush2438/2022 Fat 234/2023 29.12.2023 |