| Executed | 30.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 140221010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,715,535 |
| Amount | 8,715,535 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikonst kopshti 24 kont 1121/3 dt 27.02.15 sit perf 27.10.15 dif fat 15774699 dt 06.01.16 akt koald 01.12.2015 akt marrevshje 8538/2 dt 24.06.2015 |