| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 292821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,251 |
| Amount | 27,251 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim ndertim ure sheshi qeha Hekal Shkresa 21326/2 dt 03.07.2019Kont 16433/3 dt 15.05.2018 fat 49436134 dt 01.07.2019 pv 15.06.2018 |