| Executed | 23.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 233321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,700 |
| Amount | 14,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Shtese kon rik urban blloku 40,41 dhe 42 shkresa 3660/1 dt 30.11.17 kont 26604/2 dt 14.08.2017 fat 49436111 dt 01.11.17 pv kolad 17.08.17 |