| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 292621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Ndertim rruga F.Konica Shkresa 21326/2 dt 03.07.19 Kont 26419/2 dt 10.07.2018 fat 49436136 dt 01.07.2019 pv 03.08.2018 |