| Executed | 14.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 354321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,599 |
| Amount | 39,599 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh obj Rikostruksion i rrg Pedonale mbi Perroi Gjerozes |