| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 353921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 45,632 |
| Amount | 45,632 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh Rikostruksion i shkolles 9-Vjecare Dora D'Istra shk.32288/1 12.09.2019 kont kol 24801/2 06.07.18 fat 52 srila 81763902 29.08.2019 akt kol 06.07.18 |