| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 508421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 200,500 |
| Amount | 200,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik mbikqyr per ndertim e godines Tip ne Rsu 3 (Nr3), kontr vazhd 27622/65, dt 27.10.2020, sit 4 dt 22.11.2021, fat 49/2021, dt 25.11.2021 |