| Executed | 05.06.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 173021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,143 |
| Amount | 42,143 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim objekti asfaltimi rrg Shefqet Kuka NJa 8 shk.3966/1 20.11.17 kont 14069/6 14.06.2017 fat.49436102 01.11.2017akt kol 20.06.17 |