| Executed | 27.10.2025 |
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| Registered | 22.10.2025 |
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| Invoice | 430821010012025 |
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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
23,986,785 |
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| Amount | 23,986,785 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kesti 3Pag kosto investPermirs infrast arsim ZnTR4pjesShkr24087/1 11.7.24Kont Koncvzhd4907Kol1874 8.9.20 SknUSH3358/23 Kalnd Pag Anks3SknUSH3755/24 Fat19Fat25Fat27Fat31 25.9.25Fat35 26.9.25Prak skn ush 4301/2025 |
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