| Executed | 11.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 509821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,787,101 |
| Amount | 27,787,101 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit perf per qendren soc Kombinat kontr vazh 27394/62 dt.27.10.20 sit perf 05.09.21 fat nr 94/2021 dt.24.12.2021 |