| Executed | 04.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 352721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 37,919,356 |
| Amount | 37,919,356 lekë |
| Invoice description | 2101001 Bashkia Tirane Rindertim banesa Ind Up 15400 dt 13.05.20 prok 21.05.20 Marrvsh 15400/6 dt 19.06.20 ft ofer 23334 dt 14.07.20 njof kont 23334/4 dt 21.07.20 Kont 23334/5 dt 03.08.20Fat66246423 dt 13.11.20 autz dt 10.11.20 nr 208 sit 1 |