| Executed | 29.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 500421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 398,250 |
| Amount | 398,250 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje sit1 Rikons shkolla 9vj Kole Jakova UP 2510 dt13.9.2024 Scan REQ 2400198 Njof Fit 33769/4 dt20.11.24 Kont 33769/4 dt 21.11.24 Fat 46/2025 dt5.11.2025 pjesore |