| Executed | 13.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 285521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 10AE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per akt ekspertize Urdher 18089 dt 08.05.2018 Autorizim 40901/1 dt 12.11.2018 fat 82017012 dt 02.10.2019 Akt ekespertize 07.11.2019 |