| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 354121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 64,118 |
| Amount | 64,118 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh obj rikost infras rrugore blloku kufizura nga rruget Zogu -Ire -rrg Dibres -Siri Kodra -Reshit petrela shk.32289/1 09.09.19 fat.56 serila 81763906 29.08.2019 kont 29513/3 03.08.18 akt kol 07.09.18 |