| Executed | 20.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 112821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NRB ENGINEERING STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim mbikqyrje Kopshti 18 rrg M.Grameno UP 14131 dt.21.10.14rap permb 14131/4 dt 20.11.14 kont 14131/7 dt 16.12.14 PV kol 29.06.17 fat 11760086 dt.17.04.18 |