| Executed | 16.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 353121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,976 |
| Amount | 82,976 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh per obj kontrata baze rehabilitim Unaza Mesme shk.34335/1 20.09.19 fat.61 81763911 16.09.2019 kont kol 27295/3 29.07.2019 akt kol 09.08.19 |