| Executed | 21.08.2024 |
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| Registered | 14.08.2024 |
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| Invoice | 348621010012024 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Shoqeria Koncesionare Tirana 4 |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
22,877,446 |
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| Amount | 22,877,446 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kesti 1 pag Mirmb Perm infrs arsm Zon 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 Fat1/24 28.5.24 Fat3/24 9.1.24 Fat3/24 12.6.24 |
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