| Executed | 09.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 395121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Tirana 4 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,876,806 |
| Amount | 22,876,806 lekë |
| Invoice description | 2101001 Bashkia Tirane Kesti2 per pages miremb permires infrast arsim zon Tirana 4 pjes Shkres24354/2 17.9.25 skn ush3847/25 Knt konc vzh4907rep Kol1874 8.9.20 sk USH3358/23 Pv28.8.25 K pag Anks3 skUSH3847/25 Fat4/24-18/25 |