| Executed | 22.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 16221011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,618,740 |
| Amount | 7,618,740 lekë |
| Invoice description | 2101156, DPOPublike lik ft miremb thelle obj shkollore nr 8 dt 25.3.21, sit 1 pjesor dt 25.3.21 rap perf 25.3.21 kontr 53/5 dt 29.1.21, amendim 458/2 dt 8.2.21 u prok 53 dt 11.11.20, fit 53/4 dt 19.1.21 |