| Executed | 06.09.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 291521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,862,059 |
| Amount | 18,862,059 lekë |
| Invoice description | 2101001 Bashkia Tirane lik shtes kontr ndrt shkll 16Shtator Kontr vazhd nr 30675/3 dt.05.08.21 skan ush 2914/22 aut 5748/1 dt.07.04.21 skan ush 2914/22 sit perf 30.09.21 fat nr 3/22 dt.31.01.22pjesor |