| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 162921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Diava Consulting |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,185,600 |
| Amount | 4,185,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartimi i planit te Mbareshtrimit pyjore Rove LUnxh kont 5077/14 dt.14.05.19 VKB 168 dt 18.12.20 sit 3 dt 14.04.21 PV marr dorzim 14.04.21 relacion 14.04.21 fat 2/2021 dt.12.05.2021 PV 14.05.21 |