| Executed | 22.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 119921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DEA-N CONSULTING STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,870,000 |
| Amount | 2,870,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik akt ekspertiz thelluar obj demtuara termeti, UP 28574, dt 28.8.20, U Kom Neg 28574/1, dt 28.8.20, proc vler 31.2.20, form njoft fit 28574/4, dt 4.9.20, kontr 28574/5,10.9.20, procdor29.9.20, fat 84983375, 21.10.20 |