| Executed | 04.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 201021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NG STRUCTURES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,486,973 |
| Amount | 16,486,973 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 4 Perfund Shkolla biciklet grupmosh 7-10 vjec Ngrts Garanci Kont vzhd 1026 dt10.1.23 Skn USH1655/2023 Amend Kont39042/2 Dt8.11.23 Sit Perf dt8.12.23 Kolaud 001 Dt26.1.24 Fat 14/2024 dt23.3.24 PrcVrb Dt3.5.24 |