| Executed | 08.10.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 321321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DAAM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,614 |
| Amount | 55,614 lekë |
| Invoice description | 2101001 BAshkia Tirane kolaudim nderhyrje ne rrugen Tom Plezha Akt kol 15.07.2021 fat.15/2021 date 01.09.2021 kont 22885/2 dt.17.06.21 |