| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 173321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | StarTek |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,457,562 |
| Amount | 27,457,562 lekë |
| Invoice description | 2101001 BAshkia Tirane Situacion 4 Ndertim i shkolles Sami Frasheri garanci kont vazh 27394/59 dt.23.10.20 sit 4 dt.17.05.21 fat 8/2021 dt.25.05.21 |