| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 165521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NG STRUCTURES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,195,000 |
| Amount | 17,195,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik ndr mont per proj shkll biciklet 7-10 v ng grn urdh prok 37573 d 25.10.2022 form njof fit 37573/5 dt 20.12.2022 kont nr 1026 d 10.01.2023 sit nr1 30.03.2023 fat nr 10/2023 dt 31.03.2023 |