| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 293521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,691 |
| Amount | 61,691 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rik urban blloku selite leka i madh Njesia 5 Shkresa 21362/2 dt 03.07.19 Kont 16433/2 dt 15.05.18 Fat 49436135 dt 01.07.2019 pv kolad 25.05.2018 |