| Executed | 24.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 227521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DEA-N CONSULTING STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,857,620 |
| Amount | 9,857,620 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim mbi vleresimin e obj te demtuara nga termeti dt.26.11.2019 DS4 DS5 Nja 6 Naj 14 UP 7667 19.02.20 kont 7667/33 02.03.20 akt mar 13376/2 21.05.20 PV 06.07.20 fat.84983371 04.08.20 |