| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 122021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | StarTek |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,348,478 |
| Amount | 26,348,478 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Situac 3, dt 26.3.21, obj Ndertimi shkolles Sami Frasheri, kontr vazhdim 27394/59, dt 23.10.20, fat 5/2021, dt 13.04.21 |