| Executed | 21.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 655021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 730,730 |
| Amount | 730,730 lekë |
| Invoice description | 2101001 Bashkia Tirane mibkq Sit 9 Perf Ndert godina TIP RSU 3 nr 3 Kont vazhd 27622/65 dt27.10.2020 Scan USH 2329/2021 Fat 87/2024 dt27.12.2024 |