| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 163021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Diava Consulting |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,071,600 |
| Amount | 4,071,600 lekë |
| Invoice description | 2101001 Bashkia Tirane HArtimi i planit te Mbareshtrimit pyor Baldushk kont 12998/14 dt 13.06.19 VKB 168 dt.18.12.20 sit 3 dt.14.04.21 PV 14.04.21 fat elektronike 3/2021 dt.12.05.21 PV 14.05.2021 |