| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 293221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 347,385 |
| Amount | 347,385 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje punimesh Rehabilitim obj shkolla 9-vjecare Dhora Leka dhe ndertim palestre faza II Fat.67720132 21.06.19 UP 43374 20.11.18 PV 07.12.18 kont 1285/6 15.01.2019 |