| Executed | 28.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 408821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 222,200 |
| Amount | 222,200 lekë |
| Invoice description | 2101001 Bashkia tirane lik mbik nder god tip rsu 3 (nr.3) prak scan ush 2329/2021 kon vazh 27622/65 dt 27.10.2020 fat 37/2022 dt 30.09.22 |