| Executed | 24.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 177521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 302,000 |
| Amount | 302,000 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik Mbikqyrje per Ndert Godines TIP ne RSU 3(Nr 3)Praktika ush nr 2329/2021Kontr ne vzhd nr 27622/65 dt 27.10.2020Fat nr 12/2023 dt 30.04.2023 |