| Executed | 17.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 266021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikualifikim urban blloku 40 41 42 NJa 2 faza I shk.39661/1 30.11.17 kont kol 15311/2 17.05.17 fat.49436108 01.11.17 PV kol 29.05.17 PV nr.2 10.05.17 |