| Executed | 27.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 152621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DELOITTE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,516,220 |
| Amount | 2,516,220 lekë |
| Invoice description | 2101001 Bashkia Tirane Asistence keshillimi per studim fizibiltetit Shkresa 23740 dt 15.06.2017 Kont 11.02.2013 fat 03348840 dt 20.02.2013 |