| Executed | 27.10.2025 |
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| Registered | 17.10.2025 |
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| Invoice | 430121010012025 |
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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
31,556,876 |
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| Amount | 31,556,876 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kesti 3 Pag kosto invest Permirs infrast arsim Zn TR 4 pjes Shkr 24087/1 11.7.24 Kont Konc vzhd 4907 Kol 1874 8.9.20 Skn USH 3358/23 Kalnd Pag Anks3 Skn USH3755/24 Fat 19 Fat 25 Fat 27 Fat 31 25.9.25 Fat 35 26.9.25 |
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