| Executed | 20.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 112621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NRB ENGINEERING STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 78,960 |
| Amount | 78,960 lekë |
| Invoice description | 2101001 BAshkia Tirane Likuidim Mbikqyrje shtese kontrate-rikostruksion kopshti 18 M.Grameno UP .47124 dt 29.12.17 rap permb 47124/4 dt 29.12.17 kont 47124/7 dt 24.12.17 Pcv kol 19.02.18 fat 117060086 dt 17.04.18 |