| Executed | 27.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 335821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 41,814 |
| Amount | 41,814 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim obj Korsi bicikletash ne rrg Kavajes dhe rrg dibres shk.8268/4 02.03.19 kont 8268/2 02.03.18 PV kol 24.03.18 fat 49436145 02.08.2019 |