| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 24021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TESLA VIZION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 41,156 |
| Amount | 41,156 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaud Shtese kontrate Rikonstruks shkolla Sabaudin Gabrani Kont 33026/2 Dt13.9.2019 Kolaud Dt19.9.2019 Skn USH 4277/2021 Fat 33/2024 Dt17.10.24 Dit Det 1673 |