| Executed | 10.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 627421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,034,000 |
| Amount | 13,034,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit1 Ndert shkolles 9 vjecare Pjeter Budi Ngurtesim Garancie Pjesore UP838 Dt13.3.24 Njof Fit 11311/10 Dt13.9.24 Kont 11311/12 Dt20.9.24 Akt Dorezimi 4.11.24 Sit 1 Dt16.12.24 Fat 5025/2024 Dt19.12.24 pjesore |