| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 23221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TESLA VIZION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 31,977 |
| Amount | 31,977 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Rehabilit Pjesshem dhe instalim Sist ngrohje Shkolla 9-vjecare Dhora Leka dhe Ndert Palester Faza 2 Kont 13129/2 dt8.4.19 Kol 16.4.19 Skn USH4293/21 Fat 35/2024 dt17.10.24 Dit Det 1670 |