| Executed | 18.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 640121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,105,200 |
| Amount | 1,105,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyr punim ndertim godin tip ne RSU 1 nr 15 Fat 67/2023 20.12.23 Kntr vzhd 10225/31 5.5.21 |