| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 156621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 65,577 |
| Amount | 65,577 lekë |
| Invoice description | 2101001 Bashkia Tirane Rehabilitim i pjesshem i shkolles se mesme te pergj A.Z.Cajupi kont 39067/2 15.11.18 fat.83996187 22.01.20 PV kol 21.11.18 shk.5168/1 10.02.2020 |