| Executed | 03.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 186921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Z.M.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 197,537,194 |
| Amount | 197,537,194 lekë |
| Invoice description | 2101001 Bashkia Tirane lik per infrst arsimi per 5obj shkrs 16153/2 dt12.05.22 cert fin perf10.05.22 VKM nr353 dt.19.04.17 aneksi nr.3 fnjf 6649/1 dt.14.02.18 kontr 9513 dt.17.10.18 pv dt.27.04.22 fat nr 5/22 dt.29.04.22 (pjesore) |