| Executed | 04.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 228421010012022 |
| 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 perm infr arsim VKM ne vazhd n 353 dt.19.04.17 kontr vazhd nr 9513 dt.17.10.18 fat nr 5/22 dt.29.04.22 (pjese mbetur) te skan tek ush 1869/2022 |