| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 292921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,639 |
| Amount | 50,639 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rikons rruges se Dibres Shkresa 21326/2 dt 03.07.19 Kont 9867/2 dt 1303.2018 pv 30.03.18 fat 49436133 dt 01.07.2019 |