| Executed | 17.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 103421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Tirana 4 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,570,092 |
| Amount | 7,570,092 lekë |
| Invoice description | 2101001 Bashkia Tirane Kesti 3 Pag kosto invest Permirs infrast arsim Zn TR 4 pjes Shkr24087/1 11.7.24 Kont Konc vzhd4907 Kol1874 8.9.20 Skn USH 3358/23 Kalnd Pag Anks3 Skn USH3755/24 Fat 19, 25, 27, 31, 35 26.9.25 Dit Det 62802 Scan4301/25 |