| Executed | 20.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 186121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Diava Consulting |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,053,700 |
| Amount | 3,053,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Hartuim i planit te Mbareshtrimit pyjor BAldushk kont 5077/15 14.05.19 fat.77645607 03.02.20 sit 03.023.20 Uk 12696/1 15.05.20 PV 16.05.20 Shkresa 5378/1 21.05.20 |