| Executed | 25.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 195921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,168,102 |
| Amount | 9,168,102 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik.rind banesave individuale,ndertim. rik infr publike ne funks.te rindert Zall herr 22 |