| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 60021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | StarTek |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 115,841,068 |
| Amount | 115,841,068 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion nr.9 ndertim i shkolles Sami Frasheri garanci kont vazh 27394/59 dt 23.10.20 sit 9 date 25.01.22 fat 7/2022 dt 02.02.22 |