| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 333021010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,888 |
| Amount | 84,888 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kolaudimi Rikost i bllokut rrg Q.Stafa -rrg.Dibres-rrg Bardhyl shk.32770/4 13.09.18 kont 327770/2 13.09.18 fat.49436142 02.08.2019 PV kol 10.10.2018 |