| Executed | 26.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 25021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TESLA VIZION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,571 |
| Amount | 20,571 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rikonstruksioni shkolles Gustav Majer Kont 32449/2 Dt23.9.2019 Kolaud Dt13.12.2019 Skn USH 4981/2022 Fat 34/2024 Dt 17.10.2024 Dit Det Nr 1663 |