| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 293121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 76,574 |
| Amount | 76,574 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Furnizm vendos Tirana Park olimpik shkresa 21326/2 dt 03.07.2019 Kont 16433/7 dt 17.05.2018 fat 49436138 dt 01.07.2019 pv koaldu 31.05.2018 |