| Executed | 10.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 426321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 346,714 |
| Amount | 346,714 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim montimi godina Tip RSu nr.3(Nr.6) praktika ush 4183 dt.31.12.20 KOnt vazh 27394/68 dt27.10.20 scan 4259/2022 fat 28 dt 24.10.22 sit 6 dt.27.10.22 scan 4259/22 akt kol 21.03.22 scan 4259/2022 |