| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 355021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 41,794 |
| Amount | 41,794 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh Rehabilitim dhe instalim sistemi ngrohjes shkolla 9-vjecare Mihal Grameno shk.33018/1 12.09.19 fat.49 31665950 30.08.19 kont 17677/3 07.05.19 |