| Executed | 30.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 526621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 226,677 |
| Amount | 226,677 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje ndertim i shkolles Dritas kont ne vazhd 10225/28 dt.05.05.21 fat 27/2022 dt.20.04.2022diference ush 1971 scan |