| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 359121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 436,460 |
| Amount | 436,460 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pjesor mbikq per ndert God TIP ne RSU 3(7)Kont vzhd 27622/68dt27.10.20Fat 26/2022 dt15.07.22 Detyrim i prapambet 71770 |