| Executed | 25.09.2024 |
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| Registered | 20.09.2024 |
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| Invoice | 431921010012024 |
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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
138,367,858 |
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| Amount | 138,367,858 lekë |
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| Invoice description | 2101001 Bashkia Tirane Kest2pag e kost direkt te investPermires infrast arsim znTirana4pjesShkr24087/1dt11.7.24Kont konc4907Kol1874dt8.9.20sknush3358/23Kal pag aneks3SitQersh21Mars23Fat4-5/21Fat1-2-3-4-5/22Fat1-2/23Origjinal skn ush3755/24 |
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