| Executed | 10.11.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 444921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,875,398 |
| Amount | 21,875,398 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit5 ndert shkoll 9 vjec Pjeter Budi ngr grnc Kntr vzhd 11311/12 20.9.24 sknush 6274/2024 Sit5 30.9.2025 Fat 3733/2025 dt 6.10.2025 |