| Executed | 23.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 335821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Tirana 4 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 145,125,636 |
| Amount | 145,125,636 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik Proj Perm e Infra Arsim Bashk Tirane Zn Tir 4,Stud Fizibi Nentor 2016U.Kryet17341/1d 04.05.23F.Njf Fit 38872/2 dt 01.11.19Kont.rep 4907Kol 1874 d 08.09.19Fat pjes nr 1/2022d31.01.22Akt kol 24.11.2022 |