| Executed | 29.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 172121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 150,730 |
| Amount | 150,730 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikq sit 9 perf Ndert god TIP RSU 3 nr3 Pjesa e mbetur Kont vzhd 27622/65 Dt27.10.20 Skn USH 2329/2021 Fat 87/2024 Dt27.12.24 pjesa e mbetur Dit Det 3308 Praktika Skn USH 6550/2024 |