| Executed | 16.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 362321010012019 |
| 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 Hartimi i planit te Mbareshtrimit Pyjor Baldushk UP 45439 07.12.18 rap permb 5077/7 16.04.19 kont 5077/15 14.05.19 UK 27634 10.07.19 fat.77645601 19.0819 PV 20.08.19 |