| Executed | 26.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 532021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 860,400 |
| Amount | 860,400 lekë |
| Invoice description | 2101001 Bashkia Tirane lik mbikq ndert god TIP nr RSU 3(NR3) Kontr ne vazhd nr 27622/65 dt.27.10.20 sit nr.4 dt 05.12.2021 Fat 60/2021 dt 30.12.2021 |