| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 162821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Diava Consulting |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,602,009 |
| Amount | 10,602,009 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartimi i planit te mbareshtrimit pyjore FAG kontrat 5077/15 dt 14.05.19 VKB 168 dt 18.12.20 sit 2 dt 14.04.20 PV 14.04.21 fat 41/2021 dt 12.05.21 PV 14.05.2021 |