| Executed | 11.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 417021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,318,569 |
| Amount | 7,318,569 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per obj per shkll 16Shtatori Kontr vazhd 30675/3 dt.05.08.21 skan 2914/22 aut 5748/1 dt.07.04.21 skan2914/22 akt kol 29.10.21 skan 2666/22 sit perf 30.09.21 skan2915 fat 3/22 dt.31.01.22 pjese mbet skan ush 2915 |