| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 401921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Tirana 4 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 100,499,606 |
| Amount | 100,499,606 lekë |
| Invoice description | 2101001 Bashkia Tirane Kesti 3 Pag kost direkt invest Permires infrast ars ZN Tirana 4 pjShkr24087/1 11.7.24Kont konc4907skn ush3358/23Kalend aneks3 Sit qersh21-mars23Fat4-5/2021Fat1-2-3-4-5/22Fat1-2/23Prakt skn ush3755/2024 |