| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 562621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 735,500 |
| Amount | 735,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje ndertim i godines Tip ne RSU 1 (Nr 15) praktika 1250/2022 kont mbikq vazh 10225/31 dt 05.05.21 fat 60/2022 dt 19.12.2022 |