| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 353721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh obj Rehabilitim Unaza Mesme shtes kont shk.34335/1 20.09.19 fat.62 81763912 16.09.19 kont kol 27295/3 29.07.19 akt kol 09.08.19 |