| Executed | 16.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 340721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shoqeria Koncesionare Z.M.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 31,919,984 |
| Amount | 31,919,984 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik per Per Perm e Infrast Arsim "Per Proj, Finan,Ndert,Mob,Miremb,Mbikq dhe Kol e pese objekt arsimKontr ne vzhd nr 9513 dt 17.10.2018Fat nr 2/2022 dt 10.05.2023(pjesore)Pjesa e pare e fatures skan 2319/2023 |