| Executed | 06.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 183021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 286,400 |
| Amount | 286,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese per Zhbllokim dhe pastrim kanalizimesh per ujrat e zeza dhe te bardha NJA Kashar UP nr.19 22.05.15 PV 03.036.15 shk 19306/1 25.05.18 kont 04.06.15 fat.7490548 31.12.15 sit 2 dt.31.12.2015 |