| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 388121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 191,500 |
| Amount | 191,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje per ndertesen godines Tip ne RSu (nr.3) kont vazh 27622/65 dt 27.10.2020 fat 39/3021 dt 20.09.21 sit nr.3 dt.20.09.2021 |