| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 335421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,494 |
| Amount | 50,494 lekë |
| Invoice description | 2101001 Bashkia Tirane pagese kol Rikost i rrg Mihal Grameno dhe deg i rruges Budi-depo uji (faza 2) shk.30253/1 19.08.2019 kont 8682/2 08.03.2018 fat.49436140 02.08.2019 PV kol 14.03.2018 |