| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 359221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 233,500 |
| Amount | 233,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pjesor mbikq per ndert god TIP ne RSU 3(7) Kont ne vzhd 27622/68dt27.10.20 Fat 26dt15.07.22 pjesore Detyrim i prapambet 71770 |