| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 117721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 85,135 |
| Amount | 85,135 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim kolaodim obj Rikost i segmentit rrg Mushqet-Krrabe shk.39661/1 20.11.17 kont 14029/3 12.05.17 PV 2 10.05.17 fat.49436103 01.11.17 PV 22.05.17 |