| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 334521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,910 |
| Amount | 17,910 lekë |
| Invoice description | 2101001 BAshkia Tirane Pagese kolaudim obj ndertim i rrg Danish Jukniu shtese kont shk.19826/4 25.05.18 kont 19826/2 25.05.18 fat.49436146 02.08.19 PV kol 15.06.19 |