| Executed | 08.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 316121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 29,362 |
| Amount | 29,362 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim kolaudim obj Rikostruksion i Kopshtit 17 shk.14073 11.04.18 kont kol 23462/1 15.06.17 fat.49436109 01.11.17 PV 23.06.17 |