| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 492321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NG STRUCTURES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,529,460 |
| Amount | 18,529,460 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit nr 3 ndertim projekti shkolla e biciklktevae scan 1655/2023 kont ne vazhd 1026 dt 10.01.23 sit 3 dt 11.09.2023 Fat 33/2023 dt 17.10.2023 |