| Executed | 18.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 34221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 51,688,376 |
| Amount | 51,688,376 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Situac 2 Rindertimi banesave individuale, Kontr vazhdim 23334/5, dt 03.08.20, Autorizim 17856/6, dt 10.11.20, Fature 66246450, dt 30.2.20, Situac 2, dt 30.12.20 |