| Executed | 17.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 186021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Diava Consulting |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,600,991 |
| Amount | 2,600,991 lekë |
| Invoice description | 2101001 Bashkia Tirane Harimi i planit te mbareshtrimit pyjore Fag kont 12998/14 13.06.19 fat.77645609 dt.03.02.20 Uk 12696/1 15.05.20 PV 16.05.20 shk.5378/1 21.05.202 |