| Executed | 17.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 185921010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Diava Consulting |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,139,200 |
| Amount | 3,139,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartim i planit te Mbareshtrimit pyjore Rover Lunxh Kont 5077/14 14.05.19 fat.773645608 03.02.20sit 03.02.20 Uk 12696/1 15.05.20 PV 16.05.20 shk 5378 /1 21.05.202 |