| Executed | 13.01.2021 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 410221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,204,316 |
| Amount | 9,204,316 lekë |
| Invoice description | 2101001 Bashkia Tirane Akt ekspertim vlersim objekte te demtura termeti dt 26.11.19 DS4 DS5 NJA 1 2 3 UP 7666 dt.19.02.20 PV 24.02.20 rap permb 7666/5 dt.26.02.20 akt marr 11407/2 dt.28.04.20 PV 15.05.20 fat.73822187 dt.21.12.20 |