| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 132021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,320,000 |
| Amount | 1,320,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim vleresim obj te demtuara nga termeti Konsulenc ekspertiz shkolla 9-Vjecare Peze Helmes UP 46286 06.12.19 PV vl 11.12.19 Rap permb 46286/3 12.12.19 kont 46286/5 13.12..19 fat.79903077 24.02.20 shk 12297 10.04. |