| Executed | 02.12.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 474321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,122,505 |
| Amount | 2,122,505 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 6 Ndertim shkolla 9 vjecare Pjeter Budi Ngurtesim Garancie Kont vzhd 11311/12 dt 20.9.2024 Scan USH 6274/24 Sit 6 dt 31.10.25 Fat 4375/2025 dt10.11.25 pjesore |