| Executed | 24.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 169321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 206,900 |
| Amount | 206,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit5 perf mbikqyr ndertim godin tip RSU1 nr 15 kntr vzhd 10225/31 5.5.2021 skn ush1250/2022 Fat 3/2024 19.2.2024 |