| Executed | 07.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 39721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,841,051 |
| Amount | 30,841,051 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit1 Ndert shkoll 9-vjec Pjeter Budi Ngurtesim Garanci Pjesore Kont vzhd 11311/12 20.9.24 Skn USH6274/24 Akt Dorz 4.11.24 Sit1 16.12.24 Fat 5025/24 19.12.24 Pjesa mbetur Dit Det 3388 Praktika skn USH 6274/24 |