| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 131521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2101001 Bashkia Tirane sherbim per vleresim obj te demtuara nga termeti konsulence -ekspertize Shkolla 9-Vjecare Reze Vogel UP 46284 06.12.19 rap permb 46284/3 12.12.19 kont 46284/5 13.12.19 Pv 27.12.19 fat.79903076 24.02.20 |