| Executed | 17.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 103321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Tirana 4 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,877,446 |
| Amount | 22,877,446 lekë |
| Invoice description | 2101001 Bashkia Tirane Kesti 1 pag Mirmb infrs arsm Tirana 4 Pjes Shkr24087/1 11.7.24 SknUSH3485/2024 Kont Konc vzhd 4907rep Kol 1874 8.9.20 SkUSH 3358/2023 PV20.6.24 Kalend Pag Ank3 Fat1 28.5.24, 3 9.1.24, 3 12.6.24 DitDet32994 Scan3486/24 |